The Administrator can email the Managers who need to approve their Employees’ Timesheets.
1.Click on the Pay Periods looking glass and select the pay period schedule to view.
2.Click on the Payment Method looking glass and select the payment type.
3.Click on the Pay Period Ending looking glass and select the end of the pay period.
4.Click on the Display Results button.
•Click on the Printable Version button to display a printable report.
5.Check the boxes beside the Managers to send an email.
•A confirmation message will be displayed.
•Click the OK button.