Auditing a timesheet

As an auditor, you must review and audit the submitted timesheet. You can audit this information:

  • The timesheet hours or the 'in time' and 'out time' logged.
  • The exceptions reported.
  • The charge codes, charge types, locations, or line items to track the time and attendance every day.
  • The timesheet summary.

Bulk Correction

An Auditor can use the Bulk Correction option on the Documents to Review tab to modify multiple line items of a timesheet simultaneously. The Bulk Correction option is displayed on the User Interface, only if:

  • The Auditor belongs to the Bulk Correction and the Correction membership group.
  • The values of the Bulkcorrection.enabled and the lineItemCorrection.enabled application parameters are set to True.

You can customize the columns in the TS:Bulk Correction: Search Results grid when using this option. See, Infor Expense Management System Administration Tool User Guide.

You must also configure these application parameters to use the Bulk Correction option:

  • bulkCorrection.maxSize
  • bulkCorrection.showPartialResults
  • bulkCorrection.showSearchLineItemIds
  • bulkCorrection.showSplitCorrectionButton
  • bulkCorrection.ts.activities
  • bulkCorrection.ts.adcs

See, Infor Expense Management System Administration Tool User Guide - Application Parameters, for details.

Note: The Bulk Correction option is currently available only for the Timesheets module.