...
- From the menu bar, select either Timesheets or Expenses.
If there are any rejected items, they will be in the drafts list. The drafts link will be in bold and will display the number of draft items. Please note that items
Note: Items in the draft list can be both items that you have saved in draft format, as well as rejected items. - Click Drafts.
- Select the timesheet, expense sheet, or expense item (depending on which screen you are on), edit the item accordingly and click Submit to resubmit.
The item is sent to the manager/consultant for authorisation.