Approval Administration Demo
(For Administrators and Managers)
How to set up your Timesheet Approval Proces ?
- Each organization could have his own customizable approval process.
- The Administrator of your company will assign how many approvers required. (The form can be set up so creator composes the expense form. Send it to the first manager for approval. Then the second manager has the choice of accept/reject the form and sends it to the accounting department.)
- If every thing get approved then the author will receive an email that his/her expense form has been approved.
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