Submitting labor distribution for approval

  1. Select Grant Labor Distribution > Labor Distribution > Manage Labor > Manage Labor Distribution.
  2. Select the By Employee tab to view amounts by employee, or select the By Period tab to view amounts by period.
  3. Open the employee labor period.
  4. Specify the Actual Percent and click Save.
  5. Click Submit For Approval.
  6. If the confirmation required message is displayed, then click OK.