Fixing a rejected timesheet

Sign in and open the rejected Timesheet to review its rejection details. An eligible linked Team Member may receive a correction-required email, but email delivery does not determine the recorded rejection. The full reason is reviewed in the authenticated app.

Use the available reopen action to return the rejected week to editing, correct its entries and resubmit. If you do not have that action, ask your Manager or Admin for help.

Resubmission starts a new review of the corrected week. A previous Approval link cannot be reused to approve the new revision. Do not create a duplicate Timesheet for the same person and week.