Environment:
Product Edition: Standard
Version: 2.2.12
Apache/2.0.55 (Ubuntu)
PHP/5.1.2
Ubuntu Linux 2.6.15-51-powerpc #1 Tue Feb 12 16:54:18 UTC 2008 ppc GNU/Linux
Question:
I demo'd the product for our mgmt team meeting this AM and a question came up for which I do not have an answer and could not find one. (Search function in the forums doesn't seem to be working at the moment.) How is the following situation handled:
Employee jdoe verifies his timesheet on time: after the pay period ends but before the transaction date. After the Transaction Date specified in the Pay Period, a correction to JDoe's timesheet is required. Our concern is with the supervisor just correcting the timesheet without any input/signature from JDoe. Ideally, we'd like the incorrect timesheet "unauthorized" so the employee would have to correct it and re-sign it.
In this situation, TT is only being used for timesheets and not payroll.
TIA-Michelle