Timesheet Approval
Features:
The application allows you to approve or reject timesheet through the setting of approvals.
Notifications of Timesheet approval requests are sent by email to approvers, and customers are notified when timesheet approvals have been received.
This module has tested in community and enterprise version 17.0
Timesheet Approval Workflow
Once the installation has been completed, go to Timesheets Configuration and add approvers.
Timesheet can be sent for approval by clicking the button Send from list view and moving into the waiting for Approval stage once sent.
Timesheet can be sent for approval by clicking the button Send Timesheet for approval from form view and moving into the waiting for Approval stage once sent.
To approve that timesheet, approvers will be notified by email.
Notification Email to User Admin.
The Approve and Reject button (inside list view) is visible only to Approvers.
Here Admin user is added in approvers so he can see Approve and Reject button.
The Approve and Reject button (inside form view) is visible only to Approvers.
Here Admin user is added in approvers so he can see Approve and Reject button.
After the timesheet is approved by the approver, it will move to approved state.
The employee can see which user approved the timesheet.
If Approver reject timesheet it will open wizard to enter Reject reason.
Rejected timesheet will move to rejected stage and employee can see timesheet is rejected by which user and reason.
Filtering timesheets by waiting, approved, and rejected is easy.
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