When timesheets are cancelled, they can either be automatically verified or left unverified, depending on your cancellation policy settings. This option helps control whether cancelled timesheets are included in payroll and invoicing workflows, reducing the need for manual checks.
To control whether cancelled timesheets are automatically verified for invoicing and payroll, follow these steps:
Click Setup.
Click Cancellation policies.
Select or clear the Verify timesheets for invoice when automatically generated checkbox as required.
Select or clear the Verify timesheets for payroll when automatically generated checkbox as required.
🤓 Tip: If these options are selected, cancelled timesheets are automatically verified. If they’re cleared, cancelled timesheets remain unverified.