CUSTOMER ZONE

To create approval paths in Web TimeSheet, follow the steps given below:

• Log into Web TimeSheet as the administrator.
• Select Administration from the top menu bar.
• Select Approver Types from the left pane, under the Approval Setup category.
• Add any new approver types if necessary.
• Then select the Approval Paths from the left pane, under the Approval Setup category.
• Choose the appropriate tabs at the top (Timesheet, Time Off Booking, Expenses), on the Approval Paths page.
• Click Add or Edit an existing approval path.
• On the Edit Approval Path page, there are 5 levels of approval path that define a approval path.
• To have a single approver, select only one level or choose multiple levels for a multiple-level approval path.
• You can also have multiple approvers approving the Timesheet/Expense/Time off by setting them on the same Approval Sequence.
• Click Save.

To assigning the approval path to the user, follow the steps given below:

• Select Users from the left pane, under the Users/Departments category.
• In the Users page, click the Edit User button beside the user name or double-click on the user name.
• Select the Advanced tab in the Edit User page.
• Navigate to the Approvals section below.
• Click the drop-down next to Timesheet Approval Path / Time Off Approval Path / Expense Approval Path, to choose the appropriate approval path.
• Click Save.