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