Can I deny a time card?

You can decline or dispute a time card by either going to Company Section Timelogs, or via specific job under the Jobs Tab and select a time card with the status Pending Approval.

1. Open VPM and click Company.
2. Click Timelogs.
3. Click the 3 dots to view more options.
4. Approve: Click if the entry is valid and you wish to approve it before the Monday review.
5. Dispute: Click if the entry needs adjustments. This notifies the Remote Team Member to edit their entry.
6. Decline: Click if the entry is invalid or unauthorized.

Once a time card is in dispute, it will not be paid out. A disputed time log can either be approved or declined later.

Review these contextually related resources for managing timesheets and billing:

• What happens when I dispute a time card?
• How to view time logs & approve, decline, and dispute times
• Can I delete a Time Card?
• Understanding VPM Solutions' Payment Process

If you have any questions or are in need of assistance, please submit a ticket via our support channel.