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Vendor Timesheet Approval Routing Rules

edited Nov 25, 2019 6:03PM in Accounting / ERP 6 comments

It's not clear how Vendor Timesheet approval routings work in Advanced Project.  The rules for Employees do not appear to be there for a vendor.  What's weird is that some vendors, at times, seem to submit their timesheet and the Supervisor Flag (hidden from their view) is marked as True;

Has anyone experienced strange behavior as well?  There is no documentation on the behavior.

Marty Zigman
Prolecto Resources, Inc.

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