To see who has submitted overtime that has not been approved or rejected, follow the steps below:
Click Access Button
then click HR Admin.
Click Queries then click the plus + icon.
In the left-hand list, select Break Timesheet.
In the right-hand side selection area, you can select any option suited for the desired results, but you must include Timesheet Status.
Click Next then click Timesheet Status, then apply the following filters:
Does not equal and select Approved.
Add the Or condition, then add Does not equal and select Rejected.
Click Next then enter a name, description, and category.
Click Save.