![]() You can turn on this functionality in Feature management. We quickly stopped using the Supervisor and PM because managers were too scared to approve time that were on customer facing projects leaving lots of time in the Pending state. Expense report entry has been redesigned to simplify the experience and decrease the time that is required to complete expense reports. If you were able to invest that 28,000, you. Supervisor, PM and another Supervisor and PM. For example, if you were to invest 100,000 over 20 years with a 4 annual return, a 1 annual fee would add up to almost 28,000 paid to your advisor. Attendance Managing your workers’ attendance in our application gives you the opportunity to reward and encourage good performance. We make it easy for you to manage your workforce. When we went live first we had three workflows. Bullhorn Time & Expense offers flexible scheduling options to fit a range of work environments. Integrate with your finance, accounting, payroll, HR, bank and travel systems. Achieve efficiencies and cost savings by eliminating redundant systems. and customer facing projects which were T&M these were setup for PM approval while the Indirect were setup for Supervisor. Gain a centralized view of all your time and expense details in a single platform. Ones for tracking indirect time like admin, leave etc. Automated time and attendance software can reduce manual and often error-prone data entry and improve payroll accuracy. With this time and attendance calculator, you can uncover the potential savings of switching from a manual to an automated system. Track time simply by enabling employees to use their computer or phone. It can also help you: Increase productivity by ensuring the right people are where you need them every day. I do recall we used to have mainly two types of projects. Automated time and attendance software can reduce manual and often error-prone data entry and improve payroll accuracy. On the Review tab, you can perform the following. The application help runs you through the setup of both Chapter 8 specifically pages 402 and 391 (10.1.600 version) has information, but that is also replicated in the online help as well as the online help version of the applicaiton users guide, Review time and expense entries by choosing Time & Billing > Time & Expenses and clicking the Review tab. The project phase can be assigned a specific task set as well as particular roles assigned to employees that allow them to have different approval capabilities also. ![]() I don’t work for that company now and I don’t have access to Project management, but I recall we had time expense approval workflows one setup for supervisor only and supervisor and project manager. ![]()
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