Follow the steps below to provide final approval for a timesheet:
Navigate to Review/Correct Timesheet configuration (TimeXpress > Administration > Review/Correct Timesheet).
The Review Correct Timesheet Filter screen appears. Use the Selection Fields to select Pay Periods and Employees to locate timesheets awaiting final approval.
After adding Pay Periods/Employees to the Selected Pay Period and Selected Employees fields, click Generate. All timesheets awaiting final approval and matching the selections display as shown below:
You can now select the (A) Timesheet to be approved, then click (B) Final Approve.
A Comments box pops up. Provide comments, then click OK.
The timesheet is now approved.
