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Submitting or unsubmitting timesheets

Enter and save your time.
On the timesheet window, look for icons or statuses that might prohibit you from submitting your timesheet.
On the main screen, tap Menu.

Tap Submit to send your final timesheet to your supervisor for approval.
Note: Timesheets are locked when they are submitted, approved, billed, or paid. If your supervisor or accounting manager has the appropriate preferences set, they can change your submitted timesheet. Contact your Ajera administrator for details.

Tap Unsubmit to return a submitted timesheet to a draft state. Make any changes and resubmit for approval.

Tap Home to return to the timesheet.