How to create sequential approvals for Weekly Timesheets

This feature enables sequential manager approvals for a single transaction entry and defines manager approvals based on rules created.

Maria Large Knowledge Base Template -Jul-31-2023-03-05-22-8553-PM

Field	Description
Office	Select an office.
Transaction Type	Select Weekly Timesheets.
Show inactive lines?	Check to view inactive approval sequences.
Sequence	Enter the order of approvals as defined by the company's approval rules.
Approval Data Type	Select the data type Weekly Timesheet
Description	Enter a description (the description entered can be the same as the approver type).
Minimum Amount	Enter the minimum amount (if applicable).
Approver Type	Select an approver type Specific Approver Supervisor of Employee Department Head of Employee User Access Group
Specific Approver	Enter the name of a specific approver (if applicable).
User Access Group	Select a specific group to approve the purchase order (if applicable).
Message on Submit	Click on the arrow and select from one of the following options to receive notifications on submitted transactions. No message or email Send message only Send message and email To learn more about how to receive notifications on approval scenarios, click here.
Message on Approval	Click on the arrow and select from one of the following options to receive notifications on approved transactions. No message or email Send message only Send message and email To learn more about how to receive notifications on approval scenarios, click here.
Active	Check the box to keep the line item active.

5. Click SAVE.

Approval sequences can be created for each approval data type.

Once Approval Scenarios are created, it is important to note that switching back to the old workflow is not possible.