How to Revert Timesheet

How to Revert Timesheet

The act of "Reverting the Timesheet" will modify the timesheet status, resulting in the approved timesheet being returned to a pending state.
Please follow the steps below to Revert 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. Then click on the Revert button from the top menu


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