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Can approve resource report step 1
Allows the user to approve or un-approve the first step in the approval process.
Can approve resource report step 2
Allows the user to approve or un-approve the second step in the approval process.
Can approve resource report step 3
Allows the user to approve or un-approve the third step in the approval process.
Can un-approve resource report at all levels
Allows the user to un-approve any step in the approval process.
Requiring manager approval for resource report items
The creation of resource reports by resources can be limited based on an approval step performed by a manager.
From Finance > Billing > Resource report generator, it’s possible to add an additional column, Approve for billing.
Only items that have been approved for billing can be used to generate a resource report.
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Basic resources will only be able to mark for billing items that have been approved by a manager, as indicated by the icon:
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This functionality can be enabled from Administrator > Web administrator > Configuration > Settings.
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Naming conventions
The names of the steps can be customized from Administrator > Web administrator > Name conventions.
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