Charge code approval routing

CCodeApprovalRtg determines which project managers should review the timesheet. There are no parameters associated with this background process. CCodeApprovalRtg accomplishes these tasks:

  • Reviews each line item in the timesheet.
  • Routes the timesheet to the reviewer associated with the charge code, if the reviewer has not yet signed the timesheet
  • Returns with three possible return states
  • Routing the timesheet to a reviewer
  • All the reviewers have seen the timesheet, when charge code approval routing is done
  • At the end of the process if a charge code in invalid
  • Runs continuously