Here are the steps for unlocking “approved” time
- As an Administrator or Project Manager, go to the Approvals section in Time & Expenses
- Click “View All” to access all time sheets
- Filter to the person / day you’d like to adjust
- Filter to “Approval: Approved” to highlight the approved & locked time
- From here, you can either unlock the entire time sheet by clicking the green “Unlock” button in the lower right corner of each time sheet
- Alternately, you can unlock specific days and/or projects & leave by clicking the grey “Show Details” button in the lower left corner of each timesheet – keep the checkmark for anything you want to unlock
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