Hello Everyone,
The client has implemented the following time reporting process:
- Employee: Reports and confirms time.
- Line Manager: Authorizes time.
- Project Manager: Approves time.
Once the Line Manager has authorized the time, the Project Manager needs to review and approve the transaction.
I would like to know if there is any specific column or field in the Project Transactions window where the Project Manager can view the time reporting that has already been authorized by the Line Manager.
Any suggestions or advice on this would be greatly appreciated.
Thank You,
Navoda