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This article will explain how to Cancel the Timesheet, which has been approved by mistake. |
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The payroll or HR manager needs to log in to the Adonis Personnel Manager, find the Timesheet, and Reject it. You can do this in 2 ways.
From the Timesheet Datagroup
From the Payroll > Process > Timesheets screen
In the Crew Portal under Co-Workers Timesheets > Documents workflow > Rejected, the Approver can Reject it to send back to the Coordinator or the crew member if there is no Coordinator level.
If there is a Coordinator level, then he needs to Reject the Timesheet from Co-Workers Timesheets > Documents workflow > Rejected
After this, the Timesheet can be Cancelled
by the Coordinator under Co-Workers Timesheets > Documents workflow > Time clock subordinates Rejected
by the crew member My Timesheets > Past Due and Rejected