FINANCE

How to Clear Submitted Timesheet Details?

You can utilize the 'Clear submitted timesheet details' option to clear submitted timesheet details.

This can be accessed during the verification process. Access the 'Clear submitted timesheet details' option in the 'Quick shift options' menu. Simply right-click on the desired shift during the verification process.

Selecting this option triggers a shift in the 'Shift Status' from 'Timesheet submitted' to 'Shift booked,' providing flexibility for error resolution or required modifications.