Overview
To begin working with the Approvers applet, you'll assign permissions to the appropriate groups and/or users.
Permissions are available for the following applets, defined in the tutorial below:
Tutorial
Please complete the steps below to grant access permissions as appropriate.
| 1. | Browse to Administration>Permissions |
| 2. | Select the Groups and/or Users you wish to grant permissions to |
| 3. | On the row next to the Group/User, click the lockbox. A dialogue will display. |
| 4. | From the Groups and/or Users Permissions tab, grant permissions as appropriate. Below is a list of permissions and what they grant access to. |
| 5. | Once the permissions have been selected, click Save. |
Note, click for more information on Approvers Special Rights
Module
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Applet
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Special Rights
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Description
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Personal
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Approvers
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Applet used to manage Time and Expense Sheet approvals. Special rights are applicable when using line-item approvals only and allow users to Approve, Reject or Submit a time / expense sheet even if the lines have not all been approved.
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Time Sheets
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| • | Time Sheet Administrator |
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Users granted this special right will be able to approve employee time sheets, if granted access to the Approvers applet.
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Expense Sheets
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| • | Expense Sheet Administrator |
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Users granted this special right will be able to approve employee expense sheets, if granted access to the Approvers applet.
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