How do I setup Timesheet for Requester to only Approve/Reject Timesheet and not Edit.

1. Setup Workflow approval level to send Timesheets from 0.5 to 0 level and 0 level to next level.
2. Time Clock Approver will create Timesheet from Process Multiple Timesheet Tab on behalf of Requester and submit them to Approve/Reject.



2. Once the Timesheet is submitted to Requester, Requester can only view the document and Approve/Reject.



3. Requester can click Yes to Approve and No to Reject the Timesheet.



4. Rejected timesheet will be send to approver level defined under Timesheet - Setup - Option to handle rejected Timesheets.
We recommend to set up 0.5 level to handle Rejected Timesheet so that Time Clock Approver can edit and re-sbumit the Timesheets to Requester.