Grant timecards and expenses approval access for indirect reports

Sometimes, a user needs to approve timecards and expenses for employees who are not their direct reports. In that case, you can use the Time Approval Access option to give them permission.

Before you begin

• Turn on the time and expense workflow.

Set up a user to approve employee timecards and expenses

1. Log in to Sage Construction Management as an Admin.
2. Go to Settings () > Company Settings > Users.

   Employees with either a Standard or Time/Expense user role will appear in the relevant section.

3. Select the user that will be reviewing timecards and miscellaneous expenses for employees that do not report directly to them.
4. In the User Details page, go to the User Information section and select the magnifying glass icon next to the Time Approval Access.

   The dialog will display a list of all employees available for selection.

5. Select the employees whose timecards and miscellaneous expenses the user will be able to review.

6. Select Save.