| The demonstrations provide an illustration of our
system for timesheet and invoice approval. Once timesheets have been
submitted, a designated workgroup primary, secondary or back-up approver
now has the opportunity to approve or reject employee timesheets.
After timesheets have been approved and sequentially batch numbered
they are passed on for invoice approval. If a project is marked
for invoicing then a designated workgroup primary, secondary or
back-up invoice approver now has the opportunity to approve or amend
time for invoicing purposes. N.B. In the invoicing approval demonstration,
click edit to reach the screen for adjusting and approving invoices. |
