- If you have amended the Staff Cost Rates/Timesheet Rates and you want to back apply this to individual timesheets, you can use the ‘Timesheet Re-Approval Module’ in the ‘Control Panel’.
- Navigate to the Control Panel > Home > Timesheets > Timesheet Re-Approval.
- Step 1: Choose Date Range – you would like the changes to be applied to using the
dropdowns ‘Start Week:’ and ‘End Week:’:
- Step 2: Choose the Staff – you can choose to only display staff within certain branches by using the ‘Display Staff For:’ dropdown. Or select ‘Any Branch’ to show all.
- Use the tick box to select the relevant staff members.
- The final step is to click the
icon.
*Please Note: Please limit the number of timesheets that are approved in any one batch using a restricted date range or selection of staff. The tool is not designed to reprocess all staff for a wide date range - in this situation, please contact support.