The Approval Process

When a contractor submits a timesheet or expense claim for approval, the person(s) that are configured on the approval route are asked for authorisation.

Your RSM InTime system will be configured with several standard approval routes.  Additional approval routes can be added by Administrators.  It is recommended that you seek advice from the support team before altering or adding approval routes as they have a fundamental impact on your system operates

Related topics

• Creating and Modifying Approval Routes
• Approving Timesheets and Expenses
• Rejecting Timesheets and Expenses
• Correcting Rejected Timesheets and Expenses
• Deleting and Bulk Deleting Timesheets
• Hiding Internal Approvers