Quote from SK Dutta on January 24, 2018, 10:28 am

Normally a Timesheet (or Expense) cannot be edited after it Approved. An administrator can however re-route the Timesheet (or Expense) to his/her own account and then Submit or Approve it. To do this:

• Login as Administrator
• Click on Timesheet > Admin > Manage
• Select User and then the date range for the Timesheet
• Select the appropriate Timesheet and then click Reroute to me
• Check in your inbox for Timesheet, the rerouted Timesheet should now be in your inbox

Same is true with the Expenses.

Note: For security reasons all such edits will be recorded in the Timesheet (or Expense) history.