HI!
We did an audit and I have several timesheets that were rejected and are now ready to submit but I can't find a button or a view that has the button to do so.
Help! Apparently, these are holding up billing. I'm sure there are others that will need to know what to do as mine wasn't the only one rejected and we went back a few months.
Thanks!
Hi, @[deleted]. Welcome to the community 👋
May I suggest that in time-sensitive situations like this one it's best to reach out directly to the vendor's support team?
In this case, I work for that vendor (Tempo), and I can say with certainty it is the best way to get the timely help that you need.
Best of luck to you,
-dave
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