1: Access Timesheets
From the left-hand navigation menu, select Timesheets.
Click on the Require Approval tab.
2: Initiate Bulk Approval
In the top right-hand corner, select Actions.
From the drop-down menu, select Bulk Approve.
3: Select Timesheets
In the top left corner of the table, click the checkbox in the column title row to multi-select all timesheets.
or select all the relevant timesheets you would like to approve by selecting the box next to each timesheet.
4: Approve Selected Timesheets
In the bottom left corner of the table, select the Approve button.
A pop-up will appear to confirm the approval of the selected timesheets.
5: Review Confirmation Message
Read the message in the pop-up, which informs you that these hours will be used to generate an invoice for the supply of workers.
Ensure that the hours are accurate before proceeding.
6: Confirm Approval
Note that any unapproved expenses will be automatically approved.
In the bottom right corner of the pop-up, click Confirm.
7: Verify Approval Status
After confirmation, all selected timesheets will move from the Require Approval tab to the Approve tab.