Reject a Timesheet for a Resource

Timesheets approvers can reject the timesheet for a resource if any changes are required before the final approval.

To reject a timesheet:

  1. In the header, select your username.
  2. On the User menu, select Timesheets.
  3. On the Timesheets page, select Employee Timesheets from the View menu on the toolbar.
  4. Expand a timesheet row to view the resources added to it.
  5. Select a row for a resource, select the Context menu or Actions menu from the toolbar, and then select Reject.
  6. In the Reject Timesheet dialog box, provide a reason for rejection in the Comments field, and then select Reject.

    Note: The timesheet users receive a notification in their email and Primavera Cloud Inbox notifying them of the rejection.

Timesheets can also be rejected from the Timesheet Details page:

  1. In the header, select your username.
  2. On the User menu, select Timesheets.
  3. On the Timesheets page, select Employee Timesheets from the View menu on the toolbar.
  4. Select a timesheet from the Name column.
  5. On the Timesheet Detail page, select a resource, select the Context menu, and select Reject. Or, select the check box for the resource, and then select Reject from the Actions menu on the toolbar.
  6. In the Reject Timesheet dialog box, provide a reason for rejection in the Comments field, and then select Reject.