In the event of a time sheet error being recognised after time sheet approval, the approval period can be rolled back. This enables corrections to be made before approving again.

The Roll Back screen displays the employees involved in the last time sheet approval.

  1. To complete a Roll Back, select Roll Back Time sheet approval from the home tab.  
  2. When the list of employees in the latest time sheet approval period is shown, select the Roll Back button and then confirm the rollback when prompted.
    NOTE: If you don't need to roll back all the employee's time sheets untick Include all employees; press and hold the Ctrl Key while selecting the employee's you want to roll back