How to Reject a Timesheet

How to Reject a Timesheet

Please follow the steps below to Reject a Timesheet

1. Navigate to the Web Portal and login
   
2. Go to Timesheets and Leaves-> Timesheets
   
3. Click on the check box of the Timesheet Entry
   
4. Click on the Reject button
   
5. You need to choose the Reject Timesheet Options reason from the drop down list
   
6. Click on Submit 
   
   

This feature allows you to send an email to the staff member whose timesheet has been rejected. The email will have a heading indicating that the timesheet has been rejected, and it will include the specific details of the timesheet as well as the reason for the rejection.