Manage Branch Level Reminder Settings

Some settings can be managed at the Branch level and apply to all of clients within a branch in Bullhorn Time & Expense. This includes Employee and Approver reminder settings. Follow the steps below to locate the Branch level Reminder settings.

Most settings should be adjusted with Bullhorn Time & Expense Support's assistance. If you are unsure how changing an item will impact your payroll process, it is best to leave the item unchanged and contact a Bullhorn Time & Expense Implementation or Support professional.

  1. Click Maintenance > Administration.

  2. Click Group Setup (The group name will appear first and is followed by "Setup").

  3. Click the group name the upper left corner.

  4. Click Edit in the lower right under the General Restrictions section. You will see several options that outline how time entry and approvals work for this specific branch. You can perform the following actions:

    • Enable or Disable Methods: In both the Time Entry and Approval sections, you will see allowable options as defined by your agency. Use the check boxes to enable or disable different settings. Click Submit when you're done.

    • Apply Default Timing to Clients: Standardize time dependent reminders for all clients under the Branch.