Approving Or Rejecting Time

Managers may approve or reject time reports of users reporting to them. To approve or reject a time report, the manager must be logged into TDNext.

  1. Within TDNext, go to Applications > Time & Expense application. 
  2. Click the "Pending Time" link in the left navigation bar. A list of the user's submitted time reports will be displayed in the main page, starting with the most recently submitted report.
  3. Click a time period link to view that time report's detail page.
  4. Select to approve or reject each time item on the report.
  5. Click the "Save" button.
  6. Enter comments if desired. If you do not wish to notify the user of the approval or rejection, uncheck the box to notify the user.
  7. Click the "Save" button to complete the approval or rejection process.
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Details

Article ID: 3544
Created
Mon 2/2/15 3:28 PM
Modified
Fri 12/6/19 2:47 PM