Administrative Help
Timesheet Approval Wizard Step 4 : Rule Summary
|
Related Topics
|
The last step in defining an approval rule is to give the
rule a name and to specify if all, or any of the approver types included
in the rule need to approve a timesheet in order for the rule to be satisfied.
TO complete an approval rule:
- On the Approval Rule Summary
page, in the Approval Rule Name
box, type a name for the rule.
The approver types included in the rule are listed, along with a notation
regarding whether or not routing is enabled for each type.
- Specify what needs to happen
in order for the rule to be satisfied:
- If a timesheet
has to be approved by all the approver types included in the rule, select
Timesheet must be Approved by all Approver
Types above for this rule to be satisfied.
- If a timesheet
has to be approved by any one of the approver types included in the rule,
select Timesheet must be Approved by
any of the Approver Types above for this rule to be satisfied.
- Click Finish
to finish defining the rule, or Previous
Step to return to the previous step. Click Cancel
to close the wizard without creating the rule.
Important:The new rule has been created but is
not saved until you click Save
on the Timesheet Approval Settings page. For more information, see Creating an
Automatic Timesheet Approval Policy.