Approving Schedules

  1. In Reporting and Analytics, click Labor, click Schedule Editor, and then click Schedule Approval/Rejection.
  2. Enter the parameters for filtering the overview, and then click Display:
    1. Select the Date that you want to view. The Schedule Approval/Rejection page shows the selected date and the following six days. The page does not use labor weeks or financial weeks.
    2. Select the approval Status that you want to view.
  3. You can view a configured schedule by clicking Basic or Advanced in the View Schedule column, depending on the schedule editor(s) used in creating and configuring the schedule. The schedule editor opens for the selected location and labor week.
  4. To change the approval status of a schedule, select the new status from the drop-down list in the Status column, and then click Save.