Carl’s corner

    A common questions I get asked, is how to setup workflows.  Workflow are in place so Administrators or Managers can approve submitted time.

  Navigate to MENU ⇒ VIEWS ⇒ Approval Workspace ⇒  Workflows

 There are two types of Workflows:

 

   1- Sheet-based approval workflows are used to direct an employee’s submitted time or expense sheet, as a whole, to one or more approving managers.

   2-Project-based approval workflows are used to direct submitted time or expenses that are tracked against a specific project to one or more approving managers.

  For more details please see the link below.

 http://www.dovico.com/help/dpt_hosted/management_tool_help.htm#context_help/workflow.htm

Author: Carl Chase       cchase@dovico.com

Senior Support Technician

 

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