Approve SAP (SD Coordinator)

Approving a timesheet sets the status to Complete and removes the watermark, thus authorizing it for use.

To review a timesheet, refer to the VIEW and DOWNLOAD sections of this guide.

The following set of actions must be performed in Harmonix:

  1. To begin, navigate to the Participant Detail layout of the participant in question and select the Plans tab.
  2. From the timesheet section, click Approve on the tile of the timesheet you wish to approve.
  3. The broker will receive an email notification that the timesheet has been approved and is ready to use.