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Supervisors, managers or timekeepers can resolve pending approvals using one of the methods below. 


As of March 1, there is a system issue that causes an internal error when a supervisor, manager or timekeeper approves/rejects Timesheet Change Requests. Until the issue is resolved by the vendor, timesheet change requests ONLY should be processed in the following manner:

  1. Employees should email the supervisor/manager/timekeeper the changes that are needed.
    1. If a change request has already been submitted, the employee will need to cancel the request so that it does not prevent final approval of the timesheet.
    2. Have the employee refer to the FAQ How do I cancel a Timesheet Change Request in Kronos WFR?
  2. Supervisor/Manager/Timekeeper should enter the changes manually directly to the timesheet. 
  3. Employee will submit the timesheet for approval as normal.
Classic MethodMy To Do Bell Method
  1. Click the Favorites Star in the left pane hamburger menu Favorites Star Button.
  2. Click on Pending Approvals.
  3. Select the approval type to be processed.
  4. Review the pending requests for accuracy. 
  5. Approve or Reject the request(s).
  1. Click the bell icon in the top right corner of the screen .
  2. Review the pending request(s) for accuracy. 
    1. You can use the filter option Filter Button in the top right corner to select specific request types.
  3. Approve or Reject the request(s).

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