Time & Expense Approval Concepts
You can:
- View and manage time and expense sheet lines, including unsubmitted entries, under "Time" and "Expense" tabs.
- Perform batch or line-level approvals/rejections, with the option to undo actions.
- Filter entries using criteria such as date, employee, task, and other parameters.
- View the approval hierarchy for each submission, including the next approver, project manager information, and submission date.
- View information cards for time totals, project costs, expenses, and approval statuses.
- View daily descriptions, attached documents, and expense justifications if applicable.
The Status field is for approval hierarchies only, but the Approval, Project Manager field can be added manually.
Parent Topic: Time & Expense Approval