# Update rejected timesheet and resubmit it for approval
1. Login to Multiplier using your credentials.
2. From the left sidebar, select **Timesheets**.
3. In the Timesheets screen, look for the rejected timecards in the Rejected Days column and select the rejected timecard to open it.
4. View the rejected timecards and select (edit).
5. The rejected timecard opens for editing. Update the timecard as required and then select Update.
6. The status changes from Rejected to Pending. Repeat the process for all the rejected timecards. Once all the rejected timecards have been updated, select Submit for Approval.
The timecards have been sent for approval.
## Related Articles
[Submit timesheets as a COR Contractor](https://help.usemultiplier.com/member/cor/timesheet/submit-timesheets-as-a-cor-contractor)
[Raise invoices using approved timesheets](https://help.usemultiplier.com/member/cor/invoice/raise-invoices-using-approved-timesheets)
(edit).
