Normal approval process for Timesheet and Expense is to go through the details of each timesheet and approve or reject them.

For faster approval do the following:

1. In the action column (last column) of each Timesheet (or Expense) row click on the Printer Icon. This will allow you to see the entire timesheet in a separate window.


2. After reviewing each of these, click on the check box of each Timesheet (or Expense) that you want to approve and then click on Bulk Approve.

Note: To enable bulk approval, the administrator must go to Admin > Options and enable the Bulk Approve option. Also, DCAA and Bulk Approve cannot be set at the same time.