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Opserly Documentation

Step-by-step guides for every module — from your first login to invoicing, field jobs, workflows, and reporting.

Approve timesheets

Managers review and approve or reject submitted timesheets.

Approvers use Timesheet Approval or Workflow Tasks depending on configuration.

Approve timesheets
  1. 1

    Open Timesheet Approval

    See pending sheets for your team.

  2. 2

    Review hours and projects

    Expand rows to verify hours against assignments and caps.

  3. 3

    Approve or reject

    Approved sheets become available for invoicing; rejected sheets return to the submitter with comments.

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