In PS9.2 can payable time offsets be auto-approved similar to how a rule based on template180 can re
Using approval on Payable Time, we have a rule automatically mark a TRC as Approved.
However when a user makes an edit to their timesheet, the negative offset is passed back as requiring approval. (The updated entry is once again automatically approved).
Does anyone know of a way to automatically approving the offset entry so managers dont have to see it?