Tasks for Supervisors
- Related Topics:
- Approve or Reject a Timesheet
Use these steps to approve or reject a timesheet. - Approve or Reject an Expense or a Mileage Sheet
Expense sheets and mileage sheets for approval fall under Expense Sheet on the Items for Approval screen. - Approve or Reject a Purchase Order
Use these steps to approve or reject a purchase order. - Approve or Reject a Vendor Invoice
Use these steps to approve or reject a vendor invoice. - Approve or Reject a Job Quote
Use these steps to approve or reject a job quote. - Approve or Reject an Absence Request
Use these steps to approve or reject an absence request. - Approve or Reject an Allowance Request
Use these steps to approve or reject an allowance request. - Approve Items by Batch
Use these steps to approve items by batch.
Parent Topic: Approvals Procedures