This guide is designed to walk you through the step-by-step process of using the Summary Approval functionality, allowing you to efficiently review, verify and approve multiple timesheets with just a few clicks.

Workflow

Step 1: The Authoriser will receive an email with a Magic Link to authorise the Timesheets.

Step 2: The link will open the Client Portal where the shifts can be Selected and Approved or the Approve All option can be selected.