It is possible to validate a timesheet without an image. However, please keep in mind that validating timesheets in this manner will skip both the candidate submission and client authorisation processes.
From the Incoming Timesheet Images screen, select the Candidate from the list and select the timesheet you wish to validate by clicking the pencil on the left of the timesheet.
The timesheet will now open and you will be able to enter the appropriate pay/bill units as required then click the 'Invoice without timesheet image' box.
Click Validate to give the timesheet your final approval. The timesheet will now proceed to the invoicing area without an image, ready to produce an invoice.