Approving Pay Periods

Before payroll can be run, Managers must approve timesheets.

1. Go to Timesheets > Approval.
2. Select the Pay Period (e.g., Nov 1 - Nov 15).
3. Review the "Pending" list.
   • Yellow Flags: Indicate missed punches or overtime alerts. Resolve these first.
4. Bulk Approve: Select all checked clean sheets and click Approve.
5. Once approved, they move to the "Payroll Ready" state and cannot be edited by the employee.