Edit a Timesheet Workflow

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.

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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