Timesheet Approval

Control step that confirms submitted hours are reviewed and ready for the current payroll run before cutoff.

Timesheet Approval

Timesheet approval is the step where the submitted time record is reviewed and accepted for payroll use.

Payroll does not want to calculate pay from unreviewed or incomplete time. Approval tells payroll that the reported hours are ready to move into the run.

Why Timesheet Approval Matters

Timesheet approval matters because it affects:

  • payroll accuracy
  • payroll cutoff timing
  • whether late time must wait for another run
  • manager and payroll accountability for hours worked

It is also one of the clearest examples of how payroll depends on upstream workflow. Payroll cannot stay accurate if time enters the run without enough review.

Where It Appears In Payroll Workflow

Timesheet approval appears after time is submitted but before payroll is finalized. Payroll relies on approval to:

  • confirm hours are ready for use
  • separate approved time from unresolved time
  • lock in the hours that belong in the current run
  • support payroll review and later reconciliation

That makes approval a control step between time collection and payroll calculation.

What Usually Gets Checked

Approval checkWhy payroll cares
Total hours look reasonablePrevents obvious overpayment or underpayment
Overtime is expectedConfirms the right premium rules should apply
Leave codes are correctPrevents paid and unpaid time from being mixed up
Exceptions are resolvedKeeps incomplete records out of the run

Practical Example

An employee submits a timesheet on Friday, and the manager approves it on Monday before payroll cutoff.

Because the timesheet is approved in time, payroll can include those hours in the current run. If approval came too late, payroll might need to move the hours to a later cycle or create an adjustment.

Revised on Friday, April 24, 2026