How to approve employee/article daysheet:
To start with the process Kindly follow the below instructions:
ERPCA allow manager and partner and admin and HR to approve and reject their article/employee's daysheet. For this go to main menu Daysheet ---> click on Review Daysheet button ---> select any option and click on approve and reject button.
Review daysheet-If any article and employee manager fill up their daysheet it will immediately come to their respective reporting head for approval. If any case Manager/Partner is not available then Admin can approve and reject it. User can view list of all pending daysheet entries.
It can also be approved and rejected in bulk. Rejection will require a reason. Only approved hours will be added to the reporting section.