Submit and Process Timesheet

Follow the steps given below to Approve and Process Timesheet Line.

• Navigate to -> Menu Category.
• Select Personnel menu category.
• Navigate to -> Personnel
• Click on -> Timesheet, Navigate to -> Timesheet Line tab.
• Click on -> Timesheet Line and open a record.
• Status of Timesheet Line will be New.
• Set status of Timesheet Line as Submitted and Click on -> Save button.
• Status of Timesheet will be changed as Submitted.
• Then Set status of Timesheet Line as Processed.

• Timesheet will be Processed.