Approve or request changes to an employee's timesheet

You can quickly approve or request changes to a contractor's timesheet:

1. Learn how to approve an employee’s timesheet

2. Learn how to request changes to an employee's timesheet

Approve an employee’s timesheet

1. Go to Multiplier’s client login and sign in with your User ID and password.

2. From the left panel, select Administration and then choose Timesheets.

1. From the Timesheets window on the right, select the employee type from the Employee type dropdown.

1. Select the employee for whom you need to approve the timesheet or wish to request a change in the timesheet.

2. Select the Pending tab, then select the timesheet you want to approve.

3. If you wish to approve the timesheet, select Approve from the upper right.

1. In the Approve Timesheet dialog box, select Approve.

The timesheet is approved.

Request changes to an employee’s timesheet

1. Go to Multiplier’s Client login and sign in with your User ID and password.

2. From the left panel, select Administration and then choose Timesheets.

1. From the Timesheets window on the right, select the employee type from the Employee type drop-down option.

1. Select the contractor for whom you want to request a change in the timesheet.

2. Select the Pending tab and select the timesheet to which you want to request changes.

3. If you wish to request a change in the timesheet, select Request Change. A dialog box appears, asking you to describe the changes you need.

1. Once you enter the information, select Submit Request.