Who can Approve a Timesheet?

Timesheet Approval Process 

Timesheets must go through approval before they can proceed to the next step of being invoiced. The manager of the employee or the customer will have the ability to approve the timesheet that has been submitted through email.

Approved by the Project Manager

Timesheet can be approved by the project manager if the tasks are related and link to the existing project. The corresponding project manager will receive an email based on the timesheet submission, either he can approve or reject.

Approved by the Customer Manager

Timesheet can be approved by the customer manager when the timesheet has the customer. The corresponding customer will receive an email based on the timesheet submission, either he can approve or reject.

Approved by the Employee Manager

Timesheet can be approved by the employee manager when the timesheet is not linked to the existing project and also has no customer. The employee who creates the timesheet will act as an approver and automatically approve the timesheet.

Timesheet with Multiple Project

If the timesheet has customer and is created with multiple project for the multiple tasks then it is auto approved by the employee manager. Since the multiple tasks are linked with multiple projects it submits to the employee who creates the timesheet itself.