PSA Mobile - Accessing Timesheets that require review/approval

This article covers accessing and viewing the Timesheets or Expense Reports that require review/approval through PSA Mobile.

  1. From the Home screen, select the Timesheets tab.
  2. Tap the Assigned Timesheets tile to access the Assigned Timesheets screen.

    Tip: Pull down with your finger, then let go to refresh the Home screen. For more information click here.

  3. The available options to you are:
    1. Period: A two month period is selected by default within the Assigned Timesheets list screen. You can easily change the Period Start and End Date(s) by either tapping the forward/backward arrows or by selecting a date range from the calendar.
    2. View As: Tap to View the List as the Originator, Project manager or All. For more information click here.
    3. List of Assigned Timesheets
    4. State: The various Timesheet States are displaced in a rectangle with curved edges each state having distinct background colour for easy identification:
      • Open State: Grey
      • Submitted State: Navy blue
      • Approved State: Green
      • Rejected State: Red
    5. Assigned Timesheet: Tap to view the details of the User Timesheet assigned to you. Or long press to enable the multi-select capability.
    6. Actions: Tap Actions button to transition the required Timesheet(s).

      View the Assigned items

      Note: The selection boxes against Assigned Timesheets are hidden when the option All or Originator is selected for the View As box.