Authorise time activities

Authorise time activities

From the Dashboard go to the side menu and select MyTime, Authorisation.

Click on the Red Manager box to view a list of timesheets awaiting authorisation.

Click on the pencil icon next to each timesheet to see the details and approve or deny each line.

List of timesheets for authorisation

Click on the Approve or Deny button on each line to authorise.

For denied lines there is also the option to add a reason why.

On completion click the Submit button to submit the timesheet to the HR team for batching.

Timesheet authorised

If any lines also contain mileage or allowances they will also show on screen alongside any other expenses for that day.

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Web Application Version 221.0

Expected release 18/05/2021 6:00am Enhancements New Credit Card admin toggles.Disable claim creation except from the credit card reconciliation screen.Keep all

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Web Application Version 220.1

Expected release 13/05/2021 6:00am Enhancements N/A Bug fixes Fixed issue with webservices which prevented direct entry mileage lines from synchronising

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Web Application Version 220.0

Expected release 11/05/2021 6:00am Enhancements Updates to webservices to improve system security. Bug fixes Fixed issue with timesheets not recalculating

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