Approved/ Rejected Timesheet History Report

Navigate Timesheet> Look for Approvals section in the left panel > Click on ‘Approval history' word-link 

1. As you click on Approval History as mentioned above, you can check your timesheet reports that are approved or rejected as a project owner for specified team members.

2. The report is organized as follows

    • The report will be shown till the latest date and time
    • The first column shows Timesheet Period (week with start date & end date)
    • Billable hours are displayed corresponding to each week
    • Non-billable hours per week are displayed too
    • Total of billable & non-billable hours per week are shown

3. For each of the column above, you can sort and reorder by clicking on the column heading

4. If you click on View link (In the last column of the table) corresponding to a given week, a pop-up box named ' View' will open. Here you can view expense entries as submitted by you per project/per task. You have an option to edit these, save, approve or reject these.

Approved expense sheet with approval history

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