Rostery

How do I…?

Undo an approval

Timesheets4 steps
Written by Fahid Safdar, Founder & Product, Rostery · Checked
How to fix or unapprove a timesheet · 1:04Watch on YouTube Finance & Payroll playlist

You approved something by mistake.

Do this

  1. 1

    Find the timesheet in the list.

  2. 2

    Click Unapprove.

  3. 3

    It goes back to pending, and the pay and invoice that came from it are pulled back.

  4. 4

    Fix what was wrong, then approve it again.

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