The rule stops approval of reports before the end of payroll period. Therefore, if you activate the rule and the payroll period is set for example for 1st to 31st of the month, the employee would not be able to approve the report before first day of each month.
Follow the steps below to activate the rule:
Step1. From the dashboard, click on “settings” and then tap on “contracts”
Step2. Select the
contract you want to add the rule under and scroll down to “Report Settings”,
click the report to expand and tick the option “Do not let approve report
before end of the period