Here’s a streamlined breakdown of how approval works in the Global Worker workflow:
When a Global Worker is invited:
- A phantom project is created automatically
- It must be approved by the Finance Manager in the Lending Office
- The Project Manager in the Borrowing Office approves submitted time (not the home
office)
Timesheet Approval
- Once timesheets are submitted, time appears in both:
- Approval by the Project Manager in the Borrowing Office automatically applies to both sides.
- Time is reviewed using standard Pronto tools:
- General Time Approval
- Weekly Time Approval
- This process ensures timesheet accuracy across both offices while supporting billing, reporting, and compliance.