Auto-approval only applies to submitted timesheets. If your timesheet stays in DRAFT, it does not enter client review, Monday auto-approval, Tuesday billing, or the Friday payout target.
Open Timesheets and find the missed week.
Review the week range, tracked hours, notes, and evidence.
Add any required exception context before submission.
Click Submit for approval. The status moves from DRAFT to PENDING.
Tell your client approver that the timesheet was submitted late so they know to review it.
If the client rejects it
Rejected timesheets return to REJECTED with a reason. Fix the issue or add the requested context, then submit again. A resubmission goes back to PENDING for client review.
Late submission does not automatically block your profile, but repeated misses can create client trust and payout timing problems.