Approve multiple timesheet entries at once when you use Bulk Actions. This article will walk you through the process.
1. Click MY COMPANY...PENDING APPROVALS from your navigation bar.
2. Click on the TIMESHEETS tile.
3. Check the box next to the time period under the project name or staffer’s name for which you want to bulk approve time.
Alternatively, you can select the specific timesheet entries that you want to approve by clicking into the Unapproved Hours field for a time period.
A third option is to check the box next to the Period column header. This will select all of the timesheet entries on your window.
5. Click APPROVE, to bulk approve your selections.
A window will pop up to confirm your action. Click APPROVE to approve the timesheets.