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Practical guidance for web and Android. Find your way, understand your options and keep your working day moving.
Here to help
Practical guidance for web and Android. Find your way, understand your options and keep your working day moving.
Check a completed period before it is sent for approval.
Choose the week using Previous, Next, This week or the date picker. Check the date range before reviewing recorded hours.
Compare the weekly summary and Time records with the work you actually completed. Open a record’s correction controls for an error or missed clocking.
Resolve any open or review-required time record. If a correction is awaiting review, wait for that decision before submitting the period.
Once the period has ended, add any relevant submission note and submit the timesheet. The current period cannot be submitted before its end.
Check that the status changes to Awaiting manager review. Further stages can include Awaiting HR review, Approved by HR and Locked for payroll.
If the period is Returned for changes, read the feedback, correct the records and submit again. Use Recent timesheets to reopen an earlier period.
Submission sends the period for review; approval remains a separate step.
Submission is unavailable for a period that has not ended, has no recorded hours, has already been submitted, contains open/review-required records, or has a correction awaiting review. If submission is not confirmed, refresh and check the status before retrying.
Your workspace’s authorised reviewer handles the approval.