Time & Expense Approval Procedures This section describes the steps you need to follow to work with time sheet and expense sheet lines within the Time & Expense Approval workspace. Related Topics:Approve a Time Sheet Line Use these steps to approve a time sheet line. Only entries with a Submitted status can be approved. Reject a Time Sheet Line Use these steps to reject a time sheet line. Only entries with a Submitted status can be rejected. Batch Approve Time Sheet Lines Use these steps to perform batch approvals of time sheet lines. Only entries with a Submitted status can be approved. Batch Reject Time Sheet Lines Use these steps to perform batch rejections of time sheet lines. Only entries with a Submitted status can be rejected. Approve an Expense Sheet Line Use these steps to approve an expense sheet line. Only entries with a Submitted status can be approved. Reject an Expense Sheet Line Use these steps to reject an expense sheet line. Only entries with a Submitted status can be rejected. Batch Approve Expense Sheet Lines Use these steps to perform batch approvals of expense sheet lines. Only entries with a Submitted status can be approved. Batch Reject Expense Sheet Lines Use these steps to perform batch rejections of expense sheet lines. Only entries with a Submitted status can be rejected. Release Expense Sheet Lines You can release an expense sheet line if it is visible to you and the following requirements are met: if you are the expense sheet owner's supervisor, the checkbox Transfer Non-Approved Time Sheets has been selected in the window System Information, and/or you can release expense sheets in the window Actions. Release Time Sheet Lines You can release a time sheet line if it is visible to you and the following requirements are met: if you are the time sheet owner's supervisor, the checkbox Transfer Non-Approved Time Sheets has been selected in the window System Information, and/or you can release time sheets in the window Actions. Parent Topic: Time & Expense Approval HomeMaconomy User Guides Web ClientJobsJobs SubmenuTime & Expense ApprovalTime & Expense Approval Procedures
Time & Expense Approval Procedures This section describes the steps you need to follow to work with time sheet and expense sheet lines within the Time & Expense Approval workspace. Related Topics:Approve a Time Sheet Line Use these steps to approve a time sheet line. Only entries with a Submitted status can be approved. Reject a Time Sheet Line Use these steps to reject a time sheet line. Only entries with a Submitted status can be rejected. Batch Approve Time Sheet Lines Use these steps to perform batch approvals of time sheet lines. Only entries with a Submitted status can be approved. Batch Reject Time Sheet Lines Use these steps to perform batch rejections of time sheet lines. Only entries with a Submitted status can be rejected. Approve an Expense Sheet Line Use these steps to approve an expense sheet line. Only entries with a Submitted status can be approved. Reject an Expense Sheet Line Use these steps to reject an expense sheet line. Only entries with a Submitted status can be rejected. Batch Approve Expense Sheet Lines Use these steps to perform batch approvals of expense sheet lines. Only entries with a Submitted status can be approved. Batch Reject Expense Sheet Lines Use these steps to perform batch rejections of expense sheet lines. Only entries with a Submitted status can be rejected. Release Expense Sheet Lines You can release an expense sheet line if it is visible to you and the following requirements are met: if you are the expense sheet owner's supervisor, the checkbox Transfer Non-Approved Time Sheets has been selected in the window System Information, and/or you can release expense sheets in the window Actions. Release Time Sheet Lines You can release a time sheet line if it is visible to you and the following requirements are met: if you are the time sheet owner's supervisor, the checkbox Transfer Non-Approved Time Sheets has been selected in the window System Information, and/or you can release time sheets in the window Actions. Parent Topic: Time & Expense Approval HomeMaconomy User Guides Web ClientJobsJobs SubmenuTime & Expense ApprovalTime & Expense Approval Procedures