Approvals

Use the Approvals workspaces to quickly view and approve/reject transactions, absence requests, and allowance requests.

The Approval Center workspace allows you to approve or reject approval items from within iAccess.

Approval items are those for which approval hierarchies are set up in the Workspace Client. Specifically, you can approve/reject the following:

Time sheets
Time sheet lines
Expense and mileage sheets
Expense and mileage sheet lines
Purchase order lines
Vendor invoice allocation lines
Job invoice drafts

This workspace supports approvals for project managers and other employee types responsible for approvals (for example, resource managers), and is available in the menu if the user logged in has the requisite access rights (as defined by access groups).