How to Block approval of reports before end of the period
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.
Step-by-Step Guide
- Navigate to Contracts
- From the main dashboard, click on “Settings” in the left-hand navigation menu.
- Select “Contracts” from the settings sub-menu.
- Select the Relevant Contract
- From the list of available contracts, click on the one you wish to modify (e.g., “Overtime” contract).
- Configure Report Settings
- Scroll down to the “Report settings” section within the contract’s edit page.
- Check the box next to: “Do not let approve report before end of the period.”
- Save Your Changes
- Click the green “Save” button at the bottom to apply the new setting.
This is Contract-Specific Rule: This setting is applied on a per-contract basis. You must enable this option for each contract where you want this restriction to apply.
