If you accidentally approve a timesheet or need to make an adjustment to a department timesheet, a location or company admin can re-open the timesheet.
Click on the Locations tab on the top navigation bar.
Click on the location you would like to re-open a timesheet for.
Select the Payroll link on the left side navigation.
Select the desired week using the dropdown list. You must set your pay period before viewing timesheets.
Select the desired department by clicking the Name of the department.
Click Re-open Timesheet.
A notification will appear informing you that by re-opening a timesheet will also re-open the pay period and invalidate payroll for the desired week. Click OK to confirm.