Send Timesheet for Correction

Follow the steps below to send a timesheet for correction:

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.

Graphical user interface Description automatically generated

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:

Table Description automatically generated with medium confidence

You can now select the (A) Timesheet to be corrected, then click (B) Send to PM for Correction.

Graphical user interface, application Description automatically generated

A Comments box pops up to provide context for the required corrections. Provide comments then click OK.

$C:\Users\jgatewood\AppData\Local\Temp\SNAGHTML6e7d510.PNG$

The timesheet is now sent for correction. After resubmission, follow the steps in the next section to Final Approve the corrected timesheet.