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.
- Related Topics:
- Approvals Procedures
This section includes information to help you navigate the Approvals screen. Only project managers, supervisors, substitute approvers, and other employees belonging to the Maconomy approval hierarchies can view content on this screen. You can change the setup in Maconomy if you don't want to see approvals by Employee Type and/or Approval Groups.
Parent Topic: Deltek Touch Menu