Single-Level Approval

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Learn how to setup single-level Approval for eTimesheets and eExpenses.

The example is for eTimesheets. To set single-level approval for eExpenses involves the same steps, except that the Expense fields are maintained instead of the Timesheet fields.

eTimesheets Module Control is accessed through System > eTimesheets > Setup > Module Control.

On the eTimesheets tab, ensure that Single Level approval is selected in the eTimesheets Approval field.

eTimesheets Employee Configuration is accessed through System > eTimesheets > Employee Configuration.

Do one of these:

1. Select the Approver (Employee to Approve Timesheet)
2. On the Main tab, select Can approve Timesheets.
3. On the Approvals tab, select all the employees whose Timesheets the Approver can approve.

OR

1. Select the Timesheet Entry Employee.
2. On the My Approvers tab, select all the Approvers whom can approve the Employee's Timesheets.

Processing

In eTimesheets the Timesheet Employee creates a Timesheet and submits the Timesheet once completed. The timesheet is then ready to be approved. The Approver logs into eTimesheets and view the list of Timesheets awaiting approval. The Approver selects the timesheet and approves or rejects the timesheet.

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