Normally a Timesheet (or Expense) cannot be edited after it Approved. An administrator can however re-route the Timesheet (or Expense) to his/her own account and then Submit or Approve it. To do this:

Same is true with the Expenses.

Note: For security reasons all such edits will be recorded in the Timesheet (or Expense) history.

Edited by moderator Friday, February 10, 2017 7:57:22 AM(UTC)  | Reason: Not specified