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Approving timesheets

Approve your team's weeks in one go, look closer at the ones that need it, and send back with a note.

Updated 15 October 2026

What you’ll do: approve your team’s timesheets, or send a week back with what needs fixing.

Who can do this: managers (anyone with people reporting to them). HR can approve for people with no manager.

Steps

  1. In Dexta Time, open Timesheet approvals under Team.
  2. The tiles show what’s Waiting on you, Team hours booked, Billable share and who has Not submitted.
  3. Read What needs a second look: the weeks Dexta has flagged for you.
  4. Click Approve all clean sheets to approve every week with nothing flagged.
  5. For the rest, click Review to see the week, then Approve week, or click Approve straight from the list.
  6. To return a week, click Send back, write under What needs fixing and click Send back for changes.

Good to know

  • Filter the list with Waiting on me, Approved, Sent back or Not submitted, or search by name.
  • Remind nudges someone who hasn’t sent their week. File for them lets you fill it on their behalf.
  • Approved hours flow to reports by project, person and week, and to Dexta Pay for loss-of-pay days.
  • Going on leave yourself? Hand your approvals to someone else with Approvals while away in the Hub.

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