In ERPCA Review Daysheet Page, if any resource fill up their daysheet it will immediately come to their respective reporting head for approval. If any case reporting manager/Partner is not available then admin can be able to approve and reject it. User can view list of all pending enteries.
In this video, you will understand the process of reviewing team mates daysheet.
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Daysheet refer to the log sheet which needs to be filled by the resources/users.They can update their daily work done under Billable, Nonbillable and Adhoc.
Ideally backdated dasyheet is not allowed but ERPCA allows you a time range to go back date and update the sheet.
This module is created to track DSC valid till date, renewal period, password,class type etc.
