Timesheet impacts will be reflected in two ways. Each row in a timesheet will appear as an individual impact, similar to the ones you are used to seeing and verifying.
This article will cover the following:
- How to Access Submitted Timesheets
- How to Verify an Entire Timesheet
-
How to Verify Individual Timesheet Rows
How to Access Submitted Timesheets
To access submitted timesheets, from your Group Admin Dashboard, navigate to Impacts > Manage Impacts. At the top of the grid, select Timesheets.
How to Verify an Entire Timesheet
From the Timesheets Tab, locate the timesheet you would like to verify. Once located, navigate to the Actions Dropdown Menu and select Verify. This will verify every row on the timesheet at once.
How to Verify Individual Timesheet Rows
An admin can choose to verify individual timesheet rows as opposed to the whole timesheet. To do this, navigate to Impacts > Manage Impacts, and select the Impacts Tab.
Each timesheet row will be displayed as a separate impact from this view. Locate the specific timesheet row you want to verify, then navigate to the Actions Dropdown Menu and select Verify.
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