Approvals
With a single click on the timesheet and expense screens employees can submit items for approval. The approval process ties into the reporting core for payroll, expense reimbursement, and client billing.
- Approval workflow for both timesheets and expenses.
- Lock items from further modification (read-only). You may unlock the items if changes are necessary.
- Automatically notify employees and managers of pending approvals or rejected items.
- Easily review, approve or reject timesheets and expense reports.
- View approval history for timesheets and expenses.
- Should your company require physical signatures, print ready timesheets and expense reports may be created by any user.