Brand Approval of Self Time Entries

After the Time Entry is entered by the Payee, the Brand Operator will be now able to Approve/Reject it from the “Time Entry Approval” module. 

Open

Open

Reset Approved/Rejected Time Entries 

Once the Time Entries are approved, they will be moved to the “Payment Approval” module, and their status will be updated to “Timecard-Approved.” 

The Brand Operator can reverse their approval or rejection from the Time Entry Approval module by clicking on the “Show All” filter. This will reveal all Approved and Rejected Time Entries that have not yet received “Payment Approval.” 

To revert an entry, the Brand Operator can select any Approved or Rejected time entry and click the “Reset” button, which will change the status back to “Timecard-Unapproved.” 

After Resetting the status is now “Timecard-Unapproved” 

Edit Self Time Entries 

The Payees “Self-Time Entries” will be editable from the Roster screen.