Posted 1 year, 9 months and 19 days ago
When there are more number of reporting employees for a project manager, from different projects timesheets can be directed to that manager for Approvals. Post approvals the document can be sent to invoicing by the concerned authority. This complete process makes sure that timesheets are validated against worked hours and efforts put against different projects.
To have your system to work in this process, please follow the below screenshot for configuration from this navigation Settings>> General settings >> Human resource.