Select e-Time.

Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

Once the Pay Run has been located, select Actions then Revoke.

The Revoke Approval Alert (Modal) will be displayed. To revoke the Timesheet Pay Ren, which in turn will delete the Pay Run that was created when Post to Pay Run was selected, choose Revoke, Otherwise, select Cancel.

If Revoke is selected, the Successfully revoked alert pop up will be displayed.