To edit the default Timesheet Workflow applied to a Job Order:
1. | Open the Job Order and navigate to the Pay / Bill section. |
2. | Select the Timesheet Workflow action. The Timesheet Workflow screen displays in a pop up window. |
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3 | Make the changes required and select Save. The changes are applied to the Timesheet Workflow. |
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Within the Approval Levels, where additional Approvers are required, only up to 2 Client Contacts and up to 2 Agency Users can be assigned. |