How to Unapprove an Approved Timesheets

Aims:

By the end of this guide, you will be able to Unapprove an Approved Timesheets.

Step by Step:

1. Navigate to Admin View by clicking on your profile image in the top right corner and click on ‘Switch to Admin View’. (This might not be available depending on your permissions)

2. Click on the Timesheets tab on the Menu Bar.

3. You can either search for a Timesheet via the Search Bar or by looking on the table below. Look for the Timesheets with the status Approved.

4. Click on the TS No. on the left of the table. A popup will appear.

5. On The Timesheet Details popup, a button which reads Unapprove in the bottom left-hand corner. Click on the Unapprove Button.

6. A popup will appear reading Note, write the reason for the Timesheet being unapproved and then click the Save button.