What happens if My Timesheet is Approved?

The approved timesheet gets converted into an invoice. At once the timesheet is created with the customer name to which it has been invoiced it gets approved by the designated manager (project manager, customer manager or employee manager)

Steps to Generate an Invoice

• Log in and access Timesheets App from your universal navigation panel. 
• Create a new timesheet and submit for approval.
• Click on "Approved" status in "Timesheet by Status".

• Select an approved timesheet to generate an invoice.

• You can view the generated invoice as shown in the image below:

Note:

• The timesheet which has customer can have "Generate" button at the top right corner of the timesheet view page.
• The timesheet which has no customer can be created as an invoice either by using "Invoice Queue" or "Create invoice from timesheet".

Related Links

• Create timesheet
• Edit a timesheet
• Search for timesheet
• Delete a timesheet
• Rejected timesheets