In this topic you will learn how to Approve Payable Time - Business Unit.

Enter the desired information into the Start Date field. Enter "05/14/12".

NOTE: The Start Date and End Date cannot exceed a one (1) month timeframe.

Click the Get Employees button.

NOTE: If there are employee timesheets that need to be approved, a list will display at the bottom of the page.

Click the Select All link.

NOTE: Listed employee time must be approved regardless of whether additional changes have been made to the payline.

NOTE: You will make of note of each listed employee so that you can check the timesheet for each to ensure that additional changes do not need to made due to changes being made on the payline.

Click the Main Menu button to navigate to the employee timesheets.

The Status column shows the adjustment made on 05/21/12 has been approved and no additional changes need to be made to the timesheet.

Repeat Steps 19 - 25 for the other listed employees.

This complete Approve Payable Time - Business Unit.

Enter the desired information into the Start Date field. Enter a valid value e.g. "05/14/12".

NOTE: The Start Date and End Date cannot exceed a one (1) month timeframe.