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4 Vote

Add audit to bPRMyTimesheet & Detail

We would like to have the ability to view any inserts/deletes/updates done to a timesheet or timesheet detail before approval, especially when done by someone other than the original entry user.

• Guest
• Feb 21 2018

PR - Payroll

Company	Holt Construction
Job Title / Role	IT
I need it...	3 months

• Comments (1)
• Votes (4)

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  Serenity Now commented

  July 24, 2020 20:17

  This is in our opinion a critical feature. When the employee disputes
  their time there is no record to support either side of the story, the
  employee could also screenshot their timesheet then delete the entries
  and say someone else did it and management cannot dispute it. There is
  also the possibly of the reviewer with a grudge against an employee
  claiming they are not deleting entries when they in fact are. Even in
  the case of honest mistakes there is no audit trail to prove anything to
  be correct. See also idea VACCTG-I-872

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