I'll apologize in advance for the newbie question, I have spent quite a bit of time searching through the docs and posts for this.
My company is implementing Clarity and I'm lucky enough to be the Admin. We have consultants assisting us, but we are having some "communication challenges" with them. Could someone please guide me to the documentation on how timesheet approval process works? At a previous company I was a resource manager and received action items and emails for my direct reports when they submitted a timesheet. Clarity out of the box isn't doing this and I'd like to learn how to set this up.