Step-by-step guidance
Who can do this: A user submits their own timesheet; approval, return, and protected corrections require separate permissions.
Before you begin
- All expected entries for the period
- Correct project, work, duration, and billable context
- No unresolved validation warnings
Steps
- Open the draft timesheet.
- Review daily and period totals and correct incomplete entries.
- Choose Submit and confirm the period is ready.
- Monitor status and respond if it is returned with a reason.
Expected result
The period awaits approval and becomes approved actual effort after acceptance.
Next action
Correct and resubmit returned entries, or review planned-versus-actual results after approval.
Common problems
- Required context can block submission.
- Returned entries need correction.
- Approved periods require an authorized correction process.