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Siebel Professional Services Automation Guide > Time Reporting and Time Sheets > End-User Procedures for Time Reporting and Time Sheets > Approving or Rejecting Time SheetsEnd users designated as approvers of time sheets for specific employees or specific projects receive an email message notifying them each time that a time sheet is ready for their review. NOTE: End users cannot approve a time sheet unless the Time Sheet Hours Approval Limit field is filled in their employee record. For more information about setting approval limits, see Setting User Approval Limits. If an end user approves a time sheet for a number of hours that is within their approval limit, the time sheet is forwarded to a finance professional, who reviews it before it is passed to the back-office system for inclusion in the appropriate invoices to customers. If an end user approves a time sheet for more hours than their approval limit, the time sheet is forwarded to someone with a larger approval limit, typically that end user's own manager. If an end user rejects a time sheet, the person who submitted the time sheet can recall it, modify it, and resubmit it. The following procedure explains how to approve or reject time sheets. To approve or reject time sheets
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Siebel Professional Services Automation Guide |