Actioning of Approvals

Approvals need to be actioned before the they can be included in a pay run. 

To action individual Approvals:

1. Swipe left to Decline, or swipe right Approve

To action all or selected Approvals at once:

1. Go to Timesheets > Approvals
2. Tap 'Edit' in the top right
3. Tap 'Mark All' in the bottom left
4. Deselect any that you don't want to apply the bulk action to
5. Then 'Decline' or 'Approve'
6. To cancel, tap 'Cancel' in the top right

The selection (Approve/Decline) will be applied to all the selected (ticked) Approval requests displayed.