Open Timesheets and select the pay period.
Sort by exceptions; open the edit drawer to adjust punches with a reason.
Use Bulk approve for employees with no open issues.
Timesheet Approvals
Work exception-first, then bulk approve clean rows.
Open Timesheets and select the pay period.
Sort by exceptions; open the edit drawer to adjust punches with a reason.
Use Bulk approve for employees with no open issues.
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