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.
Author: Carl Chase email@example.com
Senior Support Technician