Timesheet Groups

Timesheet Groups are used as an alternative to Profit Centres for Timesheet Approval and Reporting.
To activate the use of Timesheet Groups set the Control Parameter 'Use Timesheet Groups'.
Approver 1
The normal approver for this Timesheet Group.
Approver 2
The delegated approver for this Timesheet Group.
Delegated
Check if you wish Approver 2 to apply. In ticking this box it allows both the Approver 1 & 2 access to the Approval.
Expense Claims
WEB Timesheets allows the use of Expense Claims for the employee. The result of the expense claim is the creation of an AP Invoice which gets process and paid through the Creditors ledger of the Financials. This function only relates to WEB Timesheets and the Approval of those expense claims.