27.4.3. Setting up Workflow - Routing

Setting up the Workflow of a timesheet involves configuring the Routing and Communicating options. Routing is the process of selecting the users to whom timesheets are submitted automatically and this can vary between one, two and three people. There is also an option for the users to submit timesheets manually. The user who receives the timesheets has three Communication Options to notify the users about the result of the submission:

Administrator can set up the notification options so that users can be notified when a timesheet is approved, rejected or submitted. The following notifications are possible:

An approver can set the timesheet so that it automatically gets approved whenever the timesheet is submitted to the user. In this scenario, the approver does not have to explicitly approve the timesheet and the system automatically sends the timesheet to the next stage of the approval path. The timesheet history records the timesheet as approved by the user. The status of the submitted timesheet can be seen in the user's inbox.

To manage the approval process, you can create approval paths. OfficeClip Timesheet supports two kinds of approval paths:

  1. To setup Workflow Routing, Click Workflow in the Admin menu bar. Select the User and click Setup.

  2. In the Setup Workflow screen, select the Type of Routing, and one, two or all three of the Communication Options, and click Save.

See Also:

Editing Fields to Create Aliases

Setting up the Timesheet Profiles

Adding Service Items

Configuring Billing Rates

Defining Rules for the Timesheets

Defining Payroll Categories

Managing User's Timesheets

Allocating Projects to Users

Users