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Cross Application Time Sheet (CATS) Approval

Human Resources (PM, OM, PA, TM ,PD)

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Cross Application Time Sheet (CATS) Approval

Postby llcoster » Thu Jan 09, 2014 4:18 pm

At our company, a recent external customer audit finding discovered that managers can approve their own time entries in the Cross Application Time Sheet (CATS). Today we use HR structural authorization where a hat manager is assigned to an organizational unit and all the direct reports are assigned the same organizational unit. The PD profile reflects the organizational unit number. Under that situation, that manager has the ability to view and approve their own time entries. The customer intends to withhold payments until this issue is resolved. What is the best way to prevent a manager/person from approving their own time entries? Does anyone have a solution for this issue? Thank you very much!

Lori
llcoster
 
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Joined: Wed Oct 13, 2004 4:55 pm
Location: Cedar Rapids, Iowa

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