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Submit and approve a timesheet

LiveFor: All staff, Admin

Submit at period end; approvers approve or comment.

At the bottom of every timesheet is a comment box with Submit and Approve.

The bottom of a timesheet with Add a comment, Submit and Approve.
Submit and Approve sit at the bottom of the timesheet.
  1. When the period is done, check the totals against Required.

  2. Optionally write a comment, then press Submit. The status changes from Draft to Submitted.

  1. Open their timesheet, for example from Colleague Utilization.

  2. Read through it and add a comment if needed.

  3. Press Approve.

Still need help?

Ask your firm's BMS admin first: they can see your access level and your firm's settings. Clients of a firm should contact their accountant.

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