User tries to submit weekly timesheet billable to a Job/Project but it stays in Open status instead of Pending Approval status.
Solution
This behavior is usually encountered when the Employee indicated in the timesheet is not listed as a Resource for the Job/Project. To resolve:
- Type the name of the Job/Project in the Global Search Bar.
- Edit the Job/Project.
- Click on Resources tab.
- Add the Employee.
- Click Save.
- Submit again the timesheet.