- Knowledge Base
- Getting Started
- Initial Setup
Timesheet Approval Process Overview
Overview of the Timesheet Approval Process
The Timesheet approval process follows the logged on user's reporting structure
The Timesheet approval process consists of 4 parts (in order):
1. Management Levels are added
2. Management Assignments are assigned to employees
3. Security Groups are added and assigned to employees. For a manager to manage Timesheets, the Manage Timesheet Privilege must be enabled.
4. Workflows are reviewed/edited to reflect the company's Timesheet Approval process.
- Reopen Pay Period
- Timesheet Approval - Initiated By Employee
- Timesheet Approval - Initiated By Manager
- Close Pay Period
5. A Pay Period Configuration is added which inserts the respective Timesheet that follows all of the rules configured in the previous steps