- Help Center
- Companies
- Payment
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
2. Click Timelogs
3. Click the 3 dots to view more options.
4. Click Approve if the entry is valid, and you wish to approve it before the timesheet review on Monday.
5. Click Dispute if the entry needs editing or adjustments. This will notify the remote team member to edit their entry.
6. Click on Decline if the entry is invalid or unauthorized. Exercise caution as this action is irreversible
7. That's it! You're done.
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.