This solution calculates the number of days in the week (Mon-Fri) and multiplies that by 8 hours.  If the employee entering the time in Web Project Timecard is not a SubContractor and the amount of time is equal or greater to the calculated hours for that week, then this customization allows them to set the status to Completed.

This solution adds a field to in the Web Project Timecard page to display the Project and/or Task Description on the line item.

When Approving Line Items or Documents in Business Portal, the Invoice Comment notes do not display. This solution allows the Approving Manager to view the comments.

This solution allows a Manager and/or Supervisor to see the status of their employee's timecards.

With this solution, if an Approver is not available to approve timecards in Document Approval, their Manager can set themselves as the Approver. The Manager is then able to go into the Document Approval page in Business Portal and approve the Timecard. The system will make the required adjustments and return with the total number of Timecards that are now waiting in the Supervisors Document Approval page.

With this solution, if an Approver is not available to approve Expense reports in Document Approval, their Manager can set themselves as the Approver. The Manager is then able to go into the Document Approval page in Business Portal and approve the Expense Reports. The system will make the required adjustments and return with the total number of Expense Reports that are now waiting in the Supervisors Document Approval page.

This solution prevents users from changing the rate for the Mileage Expense Type in the Expense Entry page in Business Portal.

This solution shows a list of the user's projects when using the PV for Projects in Business Portal.  This customization adds three option buttons:  Default, Common 15 and Last 15.  Based on the User's Timecards, the user will be able to find their projects that they commonly use or have used recently.