Fresh Projects

00:00: Once staff members have completed and submitted their timesheets,

00:03: the Project Manager will step in to perform the required approvals.

00:08: Only once the approvals are complete will the associated costs be linked to the

00:12: respective projects.

00:15: Begin by clicking Approvals in the main menu.

00:19: Then select the name of the relevant Approver.

00:23: In the Time tab, you will see any submitted timesheet entries awaiting approval.

00:30: To approve the timesheet submissions, click on the tick next to each entry.

00:35: Click here to view more details about the timesheet entry

00:39: A popup will appear displaying all Time entries logged for the selected week across

00:44: all projects.

00:46: To reject an entry, click on the cross.

00:51: Add a Rejection Reason before clicking Done.

00:54: This rejection, along with the feedback will travel back to the employee,

00:58: allowing the channel of communication between the Project Manager and employee to

01:02: stay open.

01:04: Once you have completed all the required approvals and rejections,

01:08: click