FastTrack360 Version 12 Online Help

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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.


3

Make the changes required and select Save.
The changes are applied to the Timesheet Workflow.

 

Note: Within the Approval Levels, where additional Approvers are required, only up to 2 Client Contacts and up to 2 Agency Users can be assigned.

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