Support For Enterprises
Two-Factor Authentication
Expense Authorisation
Administration
- How do I add or change an expense approver in OncoreFlex?
- How do I change a user's permissions so that they can approve client paid expenses?
- How do I change the order of timesheet approvers? [when "approval in sequence" is turned on]
- How do I create and edit a user group (with timesheet approval permissions) in OncoreFlex?
- How do I create and invite a new user (timesheet approver) to OncoreFlex?
- How do I change the timesheet approver on a worker timesheet?
Timesheet Authorisation
- How do I turn on the "approve in sequence" functionality in OncoreFlex?
- How do I reject a timesheet? [list view]
- How do I approve a timesheet? [card view, timesheet details, billables]
- How do I approve a timesheet? [list view, timesheet details, billables]
- How do I change the approval status of a timesheet (i.e. I rejected the timesheet but I should have approved it)
- Where can I see which timesheets are pending my approval?
- What happens when I approve a timesheet?