You can do this directly through the portal or the tracker. 


  • Open the menu and click Approve. You can now approve or reject entire working days or individual entries/orders/projects. 
  • To approve complete work days, select the individual timesheets. 
  • For individual entries, you must first click on the arrow on the right side of the timesheet. There you will see the details of the timesheet and can approve or reject them.


  • Open the portal and in the drop down menu, click Timesheets
  • Here you can view and edit all timesheets
  • Select a timesheet to approve or reject by clicking the appropriate button