Filtering to variations only
1
Open All Timesheets
Go to Timesheets → All Timesheets and set the date range to the pay period you’re reviewing.
2
Show variation columns
Use the column chooser to display the Variation, Variation Quantity, and Comment columns if they aren’t already visible.
3
Filter to shifts with variations
Click the filter on the Variation column and select only ticked entries. This narrows the list to shifts where workers flagged a change.
Approving variations in bulk
1
Review each variation
Work through the filtered list. For each shift, check the Variation Quantity and Comment to understand what changed.
2
Decide how to handle each variation
For each variation, choose one of these approaches:
- Adjust the time (recommended): Update the Start Time or Finish Time to reflect what actually happened, then click Save Changes. This keeps invoice times accurate
- Approve the variation: Tick the Approve Variation checkbox to add the variation quantity to total hours without changing the shift times
3
Add office notes
Add an Office Note to each reviewed shift so other staff know it’s been handled.
4
Save all changes
Click Save to apply all your changes at once.
Running into issues?
See Timesheet troubleshooting for common errors and fixes.Related articles
Variation approval
Review and approve individual timesheet variations
Editing timesheets
Edit confirmed timesheet entries including times, rates and variations
Exporting payroll data
Export timesheet data to your payroll software
