| InTime V20.02 - Release Notes |
We are delighted to announce our latest release - InTime V20.02
Override Payment Terms on Placement
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Administrators can now force approve timesheets and expenses. This is the preferred method for administrators to approve timesheets and expenses on behalf of the currently pending approver. Administrator users require the TIMESHEET_APPROVE and TIMESHEET_WEB_ENTRY roles to have this feature available.
For Timesheets use the "Save and Approve" button:
For Expenses use the "Approve Forcefully" button:
Exchange Rate Import
Exchange rates can now be imported from a csv file. The format is described in the exchange rate import screen.
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