Timesheet rejection can be done via the crosscheck feature.


  1. In timesheet module, go to Team Timesheet.
    By default, you will see your direct report. If you want to see another team, select it in the dropdown on the top right.
  2. Click on the table cell related to the employee and week.

This will open the timesheet of the related employee/week:

You can now use the reject form at the bottom of the page.