Current Employee Approvals Workspace
Use this workspace to view all available lines that require your approval.
This workspace provides information about the following approval objects:
- Time Sheets
- Time Sheet Lines
- Expense Sheets
- Expense Sheet Lines
- Purchase Orders
- Purchase Order Lines
- Vendor Invoices
- Vendor Invoice Allocation Lines
- Draft Invoices
- Job Budgets
- Employees
- Jobs
- Customers
- Company Customers
- Customers and Company Customers
The Approval Counters, No. of Approvals island shows how many lines per approval object is available for approval.
Selection criteria is available to enable you to filter what approvals to view. You can choose to view approvals by employee or job. You can also choose to view rejected lines, non-active lines, or only lines for which you are the substitute approver or super approver.