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While logged in to BigTime:
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Click My Company
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Click Pending Approvals
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To review Timesheets:
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Click Timesheets
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To review Expenses:
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Click Expenses
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To review an unapproved timesheet/expense:
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Click the blue text
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Notes for each submission are on the right.
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To review a submission:
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Click the blue text
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Review the Timesheet/Expense details.
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If changes are made to the submission details:
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Enter Revision Notes
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Click Save
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To approve or reject a timesheet/expense:
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Check the timesheet/expense
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To Approve:
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Click Approve
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To Reject:
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Click Reject
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If the submission was rejected:
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Enter Notes
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Click OK
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If the submission was approved:
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Click OK
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Almost done!
Finish Line
