Where to find and approve vouchers that are in separate units
If you see a notification that there are timecards ready for approval in the Accounting Tab, but see none on the date in question, make sure you are on the correct Unit at the top of the page.
There, you can find Fitting, Covid, 2nd, or any additional units that have been used by the Casting and AD teams.
Click into each unit that contains vouchers to find those that have been sent by the AD team and are ready for approval.
