Problem:

You need to unprocess a WEEKLY timesheet OR you need to edit a processed WEEKLY timesheet.

Solution:

A  timesheet can be sent back to the Review screen, can be modified and can be unsubmitted. To do any of these, follow these instructions.

        1.  Locate the timesheet you want to unprocess or modify in Billables/Payables, Review, or Approvals.

        2.  On the row you want to modify, click on the magnifying glass on the right-hand side.

        3.  Click Edit Timecard in top, right of the screen.

        4.  On the far right of the screen is a Modify icon, click it.

        5.  On this screen, you can unsubmit, unapprove, unprocess - delete or change hours. When finished, click Save.