Clients have until Monday at 11:59 PM to review submitted timesheets from the previous week. If your timesheet is still PENDING at that deadline, Anastasis auto-approves it.
Submit your prior-week timesheet after reviewing the week range, hours, notes, and evidence.
Your client reviews it in their Approvals queue on Monday.
If they do not act by 11:59 PM Monday, the submitted timesheet becomes approved.
Approved and auto-approved timesheets enter Tuesday client billing. Payout targets Friday if the client payment clears and your payout setup is ready.
What can delay payout
- The timesheet is declined and returns to REJECTED with a reason.
- The timesheet is DISPUTED or REOPENED for manual review.
- The client payment fails during the Tuesday charge.
- Your payout connection is missing, expired, or has gone stale.
If your status looks wrong after the deadline, check the timesheet history first. It shows whether the timesheet was submitted, approved, rejected, disputed, or reopened.