Note: The timesheet that can’t be submitted is more than a year ago.

  1. Log into necessary managing firm
  2. Log into necessary Buyer Organization
  3. Search for assignment to get the job title
  4. With the job title, go to Account à Setup àProcurement Workflow
  5. Click on the procurement workflow for the job title in question (Obtained from assignmentinstep3)
    Note: Default value is System Default Workflow
  6. ScrolldownwithintheProcurement Workflow setting and look at the time setting
  7. The time setting will need to be set to at least 365 days in order for this contractor to enter time.