Change Default Billing Approver
The Change Default Billing Approver report enables you to change the default billing approver globally for all resources.
You can also set the default billing approver for an individual resource from the Time Management tab for that resource. For details, see Configure time sheet policy and approvers.
This report includes the following parameters:
|Default Billing Approver
The rest fields on this page dynamically change based on the value of this field.
Enabled when you select Resource in the Default Billing Approver field.
Select an individual resource as the default billing approver.
Enabled when you select Resource Group in the Default Billing Approver field.
Select a resource group as the default billing approver.