Ability to have additional (2nd) Approver Layer for Timesheets and Expenses
Non Project > Custom Approver and then Line Manager
Project > Project Managers not to approve own time > PMs Line Manager to Approve
Non Project > Custom Approver and then Line Manager
Project > Project Managers not to approve own time > PMs Line Manager to Approve
Log in to comment and vote
Comments1
Beige Aurora
Jan 15
•Merged request
•3 votes
Two Step Leave Approval
Non Project Time - First to be checked via Customer Approver in Non Project Category then do be confirmed by the Line Manager.
Project Time - Line Manager to Approve the Project Managers so they aren’t approving their own time / expense.