Approvals

This menu allows you to approve or reject employee records, including timesheets, expenses, purchase orders, invoices, job quotes, and absence or allowance requests.

To access the Approvals screen, tap and then tap Approvals.

Approvals Concepts

Use the Approvals screen to manage submitted employee records. You can:

• Review items for approval, such as timesheets and vendor invoices.
• Approve or reject items, and undo the approval or rejection of an item.
• Message an employee about an item for approval.
• Approve items by batch using REST Touch.