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Asset Service Lifecycle Management
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            Submit Timesheets in Two Steps

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            Submit Timesheets in Two Steps

            Verify your hourly breakdowns and perform data overrides before finalising your timesheet submission.

            Required Editions

            Available in: Lightning Experience
            Available in: Enterprise, Performance, Unlimited, and Developer Editions
            User Permissions Needed
            To verify and submit a timesheet: Timesheets Objects for Mobile Users
            1. Open your timesheet and click Verify.
              This action generates your Time Sheet Entry Items and the Wage Type Summary.
            2. Review the Time Sheet Entry Item card to ensure your hours and pay types are calculated correctly.
            3. If corrections are required, edit the entry items manually.
              For example, you can adjust the end time of an entry or create a new entry with the pay type set to Overtime.
            4. Observe the Summary Card for live updates as you edit or delete items.
              The system automatically recalculates values on the fly when the data source is set to entry items.
            5. Click Submit to finalize the timesheet and update the final wage summary in the system.
             
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