Project & Delivery
Submit & approve a timesheet
Available nowAgent validation: Planned
"Submit last week's time: Monday was eight hours of customer research, Tuesday through Thursday was proposal work, and Friday was the client readout. Show me the full week before you submit it."
Execution
- 1.Employee speaks to a compatible, connected agent
- 2.Agent resolves the authenticated employee and reporting period
- 3.Agent checks duplicate periods, invalid dates, and unusual hours
- 4.Agent presents the complete week and requests explicit confirmation
- 5.ORYH stores the timesheet and moves the record to submitted
- 6.The workflow creates the manager's approval task
- 7.The manager approves or returns it from their preferred agent
Durable evidence
- Timesheet header and daily entries
- Original employee instruction
- Approval facts and comments
- Open and completed tasks
- Final status and audit history
Business outcome
The employee submits a complete week in one reviewable action, and the manager receives a routed decision with the original work facts intact.
Honest boundary
Assigned-approver and separation-of-duty rules remain explicit workflow configuration.
External dependencies
Not required