¶ Timesheet Flow Chart
¶ Timesheet compliance
The Accounting Administrator (AA) checks for such as statutory holidays, sick leave, etc. If necessary the AA can reject at this point and the User is notified.
The Compliance Tab is visible only for those employees that have AA right.
¶ Timesheet Line Approval
Tasks need to be approved by the Task Owner, however, the relevant System Owner approves the Task Owner's time log; and so on to the PM. The PM's timesheet needs the PMO's approval.
Substitute approvers are those that are superior to the element to be approved. For example, the relevant system owner can also approve team member's timesheets for a task, if for example, the task owner is not available. The PM can approve all timesheets except his/her own.
The “approval” and “substitute approval” tabs are visible only to users that are qualified to approve.
¶ Timesheet exports
The AA can export the timesheets. The data is organized under projects.
Click here for time logging itself