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
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.
