SN1 -Un-submitting Timesheets | Scribe

    SN1 -Un-submitting Timesheets

    • Laura DiNitto |
    • 8 steps |
    • 23 seconds
    1
    Navigate to <https://vms.mysourcenow.com/login>
    alert ordinal icon
    Alert! Only client admin users can un-approve timesheets, though both client admin and supplier users can edit timesheets and resubmit.
    2
    Click "More"
    3
    Click "Timesheets"
    4
    Click "Status"
    5
    Click here to filter status of workers.
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    Tip! You can only un-submit timesheets that are in pending approval status. If they are approved, first unapprove, then unsubmit.
    6
    Click on worker's timesheet.
    7
    Click "Un-Submit"
    8
    Currently, you'll be moved back to the home screen after un-submitting, so you'll need to go back to the timesheet you were working on to make any adjustments and resubmit.
    alert ordinal icon
    Alert! One a timesheet has been invoiced, it can't be edited. Please reach out to your contact at SourceNow for adjustments if a timesheet has been invoiced.