Electronic Pay Voucher Approvals

  1. On Administrative Access, click the green menu button in the upper left corner.
  2. Click Time Tracking from the menu.
  3. Click on My Timesheet Submission Approvals.
  4. On the Timesheet Submissions window, click Approve/Deny to begin the approval process.
  5. Review the information on the Timesheet Submission Approval window. If everything is correct, click Approve in the upper left. If something is incorrect, add a comment and click Deny to return it to the employee.
  6. You can manually adjust the voucher by clicking Edit Time Transactions in the bottom left.
  7. On the Timesheet Week Days menu, click on the date that needs to be adjusted and open the time transaction.
  8. After making necessary changes to the transaction detail, click Save & Back in the upper left.
  9. The voucher will be marked as denied and will return to the employee for review.