Siebel Employee Relationship Management Administration Guide > Setting Up Expenses and Timesheets >

Setting User Approval Limits for Time and Expense


Based on the reporting structure of your organization, you will need to set up the proper expense report limits and hours limits for the expense reports and time sheets approval process.

To set expense report approval limits

  1. From the application-level menu, choose View > Site Map > User Administration > Employees.
  2. In the Employees list, select the employee associated with the approval limit.
  3. In the More Info form, click the show more button to expand the form.
  4. In the Expense Approval Limit field, enter the approval limit.

To set time sheet hours approval limits

  1. From the application-level menu, choose View > Site Map > User Administration > Employees.
  2. In the Employees list, select the employee associated with the approval limit.
  3. In the More Info form, click the show more button to expand the form.
  4. In the Time Sheet Hours Approval Limit field, enter the hours limit.

 Siebel Employee Relationship Management Administration Guide 
 Published: 18 April 2003