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- Timesheet Management
- Process
- Review delivery evidence
Review delivery evidence
Compare submitted work, decisions and receipts after the project manager acts.
Step by step
-
Submit the week Team Member
Team Member places the individual entries and weekly record in Submitted status.
- Establishes the submitted source
- Updates Time entries, Time submissions
-
Approve submitted time Project Manager
Time Entry Approval runs on submission; Project Manager decides eligible weekly submissions. Both approval paths produce a decision and receipt on success.
- Captures the approval outcome
- Updates Time entries, Time submissions, Review decisions, Operation receipts
Approvalfor the weekly decision -
Review delivery evidence Reviewer
Reviewer follows the source record, decision and receipt; Delivery Lead investigates failed operations.
- Shows what succeeded, failed and was attached
- Updates Review decisions, Operation receipts, Record attachments
Who does what
Roles and permissions- Reviewer
- Checks the trail.
- Project Manager
- Explains the weekly approval and inspects the entry outcome.
- Delivery Lead
- Resolves failed operations.
- Team Member
- Provides the underlying time.
Set up Timesheet Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.