1. Click Timesheets in the sidebar navigation.
  2. Click the Approvals tab.
  3. You see pending timesheets from team members needing approval.
  4. Review entries by clicking on a member's name for details.
  5. To approve individual entries, click Approve next to each.
  6. To approve an entire week, click Approve All.
  7. To reject entries, click Reject and enter a reason.