Current Employee Approvals API Workspace

This workspace enables you to select various fields to customize how you view approval items in Touch.

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
• Absence
• Allowance

The various counters in the workspace show 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.