To use the Reject button in the Approve Time page using Employee Center role, the Advanced Approvals on Time Records preference should be enabled.
- Using an Administrator role, navigate to Setup > Accounting > Accounting Preferences.
- Under Time & Expenses tab, put a checkmark for Advanced Approvals on Time Records box.
- Under Approval Routing tab, make sure that there is no checkmark for Time Bills box as this will remove the Reject button in the Approve Time page.
- Click Save.