How do I approve or reject a timesheet from the email?

When an associate submits time, you get an email titled "[Associate] Has Submitted Their Timesheet For Approval".

1. Open the email and click Approve Timesheet or Reject. The review page opens and signs you in automatically.
2. Check the hours, and any expenses billed to you.
3. Click Approve timesheet, or add a note and click Reject. A note is required to reject.

Good to know

• Please approve on Monday. Late approvals can delay the associate's pay.
• When you approve, the associate is notified. When you reject, the week goes back to the associate with your note.
• The link in the email works for 8 days. If you get a newer email for the same week, use that one.
• For 1099 contractors, the buttons read Accept invoice and Decline.

Questions? Contact BOSS Support at support@backofficenow.com.