Under the menu item Timesheet for my approval, only the timesheets of subordinates that need approval appear.

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Click the Filter icon to filter on Period, Employee, Department or Status.

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Filter on Period:

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Filter on Employee:

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Filter on Department:

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Filter on Status:

image.png I created a bug for this filter because status is redundant in this case...

Selecting the select all checkbox in the top left corner will select all timesheets that still needs approval or rejection.

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This way all the selected timesheets can be Approved or Rejected all at once.

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Click the three dots and go to details

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The details of the timesheet will show

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Click Edit:

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It is possible to change Date, Customer, Project, Task group, Task, Location, Hours, Comment and Billable.

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Click Remove:

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A popup appears:

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The line is deleted.

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Approve all

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Click Yes

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Timesheet is approved.