Once a timesheet's changes are all resolved, you approve it. Approving locks the timesheet so it can be exported to payroll.
Click Approve. A window titled Is this timesheet ready? warns that once approved you won't be able to make further changes, and that the next step is to mark it as paid or void it. Click Approve Timesheet to confirm. The status changes to Approved.
After the timesheet has been exported and paid, choose Mark as paid. The Mark as paid window warns that this makes the timesheet final and that the user won't be able to submit a new one for the period. Click Mark as Paid to confirm. The status changes to Paid.
