Gen3 - Approving Your Own Timesheet

  • 1
  • Idea
  • Updated 3 years ago
  • Not Planned
Gen3 - Is there a methodology in the system to prevent users from approving their own timesheets? Has this been considered for the system development roadmap
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Zoe

  • 25 Posts
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Posted 3 years ago

  • 1
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Lingaraj Dharwad, Product Champion

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Hi Zoe,

Thank you for using Replicon community,

We are reviewing your idea.

Thanks,
Lingaraj
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Network Administrator

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At our company, I do this with custom approval paths. 

Example is for the CEO, he does not approve his own timesheet or expenses, payroll administrator approves his timesheet, and CFO approves his expenses.  Same thing with our CFO and her expenses, they are approved by the CEO and not her.  This works well for us. 

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Joanne Jacobs, SVP, Product Mgmt

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Hi Zoe,

Please let us know if the proposed solution doesn't work for you.  

Thank you
Joanne
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Zoe

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Hi Joanne,

I think this is something we will be doing as a company going forward.

Many Thanks

Zoe