...
Permission Required: N/A
Managing Entries
Click the menu icon (three horizontal lines) in the upper-left corner of the screen
Select Pending Entries from the submenu
Click a blue entry ID hyperlink open the entry details and take action
Click Action in the upper-right corner
Select Reject, Approve, or Add Attachment.
On the pop-up alert window, view the details of the punch and click Confirm to initiate the confirmation process.
On the pop-up alert window, click Confirm again to complete the confirmation process.
If the action taken was to approve the entry, the status will change to approved and the entry will be processed for payment.