Approve Time Reports

The approval manager has the right to approve times report, i.e. approve all users in their approval group. In order for it to be possible to transfer payroll data to an external payroll system, the user's time reports must be approved. Check under the Status column.

To approve the approval manager do as follows:

• Select individual users, check the box to the left of the user.

  

• Select all users, check the box to the left - beside the column Status.

  

• Then choose to Approve in the menu at the top right.

  

• The status of the selected users now changes to approved.

NOTE! Both time report with status locked and and status unlocked can be approved. Expenses, driver's log registrations and allowance registrations in the same period will also be approved.