We are using the Time Reporting Compliance tool for monitoring time reporting, but we have identified that while the tool is excellent at identifying users who have not yet submitted sufficient hours, there is no facility to identify users who have (intended or accidently) submitted significantly more hours than expected.
We would like to see some additional functionality that allows us to set a second threshold, which should a user submit more hours than the upper threshold, they would be included in an additional list for verification of hours submitted.
Regards,
Phil
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There is an if statement in the workflow rule Not Enough Hours Notification:
totalUnsubmitted = 0 && totaltimesheets < $ReportedBy.C_ContractHours
Change it to:
( totalUnsubmitted = 0 && totaltimesheets < $ReportedBy.C_ContractHours) || (totalUnsubmitted = 0 && totaltimesheets > $ReportedBy.C_ContractHours)
Bryan,
Thanks, but I was actually suggesting that this should be an additional section within the view, with all the full functionality such as emailing those users.