1: Navigate to Timesheets
From the left-hand navigation menu select 'Timesheets'.
Click on the 'Require Approval' tab.
2: Access the Actions Menu
In the top right-hand corner, select the 'Actions' button.
From the drop-down menu, select 'Reject Timesheets'.
3: Select Timesheets to Reject
Manually select each timesheet by checking the box next to the timesheet reference.
For a quick bulk selection, click the box in the top left hand corner of the table.
4: Reject Selected Timesheets
After selecting the desired timesheets, go to the bottom left corner of the table.
Click on the 'Reject' button.
5: Provide a Comment
A pop-up will appear requesting a mandatory comment.
Input the required comment in the provided field.
6: Submit the Rejection
Click 'Submit' in the bottom right corner of the pop-up.
All selected timesheets will move from the 'Require Approval' tab back to the 'Pending' tab.