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CONTACT SITE MAP FEATURES Timesheet Approval, Time Tracking |
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Standard Time - Timesheet ApprovalTimesheet Approval Process in Standard Time Timesheet approval begins when a manager chooses Approve Time and Expenses from the Tools menu. Since each user in Standard Time has a manager, their timesheet submittal is sent to their manager. Managers see a list of users who have submitted their timesheets. When a manager approves time and expenses, those records are forwarded to the next manager up (multi-level timesheet approval). Timesheet approvals will be pending for that upper manager when he logs into Standard Time. Each manager will see timesheets pending when lower-level employees submit or approve timesheets. Some managers may not wish to participate in the timesheet
approval process. Standard Time allows managers to skip
in the process. In this case, when a timesheet is approved, it will go up to
the next manager with timesheet approval rights. Timesheets can also be locked. A manager can lock an entire date range for a single user or all users. Locked date ranges do not allow time or expenses to be added, modified, or deleted. Why lock date ranges? Features: How much does it cost? Download an evaluation
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