Viewing pending labor distributions

You can view all of the labor distribution records for all employees that are pending approval. Rejected records that have not been corrected can be resubmitted for approval. The status for rejected records is Entered.

  1. Sign in as Project Accountant.
  2. Select Project Management > Labor Distribution and select the All Labor tab.
  3. In the Search row, select the Pending Approval option in the Status column.
    A list of records that meet the search criteria are displayed.