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Process
1. Worker fills in a timesheet online and Submits it.
2. An email with the timesheet attached is sent to the Timesheet approver containing links to approve or reject the timesheet. There is one Approve link and a Reject link for each configured rejection reason.
3. The approver clicks the appropriate link which generates a new email with the appropriate response text in the subject line. It is important that the subject is not edited as this is read by InTime.
4. The approver sends the new email.
5. The email is received by InTime and the timesheet is approved or rejected as appropriate.
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