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TEAMMATE!

Timesheet Approval Workflow

User Admin Admin


NO Check for pending New timesheet
timesheets Timesheet entries set with pending
set defined entries

User

New or revised
timesheet RECORD
entry DELETED/EDITED

LEGENDA

User
User Admin Admin
RECORD Admin
New Timesheet Set Check APPROVED Print
User phone call to the admin
with the entries to Timesheet report
approve entry Notifies the user by email

Notifies on TEAMMATE!

Notifies the admin by email

000P021-SD001_A0

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