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- Users can conveniently view all reports due for approval/correction, on their 1TRACKER home page, at each
login time.
- Integrated approval notification reduces email clutter.
- Timesheets, statusreports, expensereports, and bills follow a hierarchal approval flow -
Worker>Project Manager>Client Manager>Account Manager, with the last two approvers as optional.
- Comments can be entered when approving or rejecting the reports. Workers can review comments and address
any rejection issues, expediting the re-approval process.
- Rejected reports are instantly sent back to the originator of the reports, and are available for
correction the next time the user logs into 1TRACKER.
- Timesheets and expensereports must be approved by all concerned parties, prior to including them in
client bills.
- Bills must be approved by all parties, prior to applying payments.
- Project managers can quickly view the approval status of all reports applicable to them, and address any
overdue approvals with the associated worker.
- Mass approvals can be performed in minutes instead of days.
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