How to view time logs & approve, decline, and dispute times

Here's an interactive tutorial

** Best experienced in Full Screen (click the icon in the top right corner before you begin) **

7 STEPS

1. The first step is to open VPM and click Company

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2. Click Timelogs

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3. Click the 3 dots to view more options.

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4. Click Approve if the entry is valid, and you wish to approve it before the timesheet review on Monday.

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5. Click Dispute if the entry needs editing or adjustments. This will notify the remote team member to edit their entry.

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6. Click on Decline if the entry is invalid or unauthorized. Exercise caution as this action is irreversible

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7. That's it! You're done.

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Monday is the last day to review the timesheet from last week. The time logs are auto-approved on Monday, hence you'll only see Decline and Dispute options.