We use Excel routing for such things. Forwards via email as the user closes
the document. You could always add a password to the xls to keep people
honest. Also, Ok27 has some features that it should like you are looking
for.

  _____  

From: Joe Heaton [mailto:[EMAIL PROTECTED] 
Sent: Friday, February 22, 2008 3:22 PM
To: NT System Admin Issues
Subject: Handling of confidential files


I need some alternatives to a specific process.  The process in question is
timesheets.  Our timesheets are Excel spreadsheets, which are processed as
follows:
 
1)  All timesheets are located in the user's home folder.  At the end of the
month, the user goes in, updates for the current month, copies a .jpg of
their signature onto the current month's sheet, and forwards the timesheet
to their manager via e-mail attachment.
2)  The manager opens the timesheets for their employees, verifies it, and
copies a .jpg of their signature onto the current month's sheet, and
forwards the timesheets to a specific admin employee, via e-mail
attachments.
3)  The admin employee takes the attachments, and copies them into a folder
on a server, from which the timesheets are then "processed" and sent to
another agency, to be further processed for paycheck issuance.
 
 
My question to my boss, is why can't we just have the managers move the
timesheets for their employees into the folder on the server, instead of
e-mailing them a second time.  In fact, we could have all processing done
within that folder to begin with, without having to e-mail the files
anywhere.  
 
The issue that comes up, is how to prevent someone from another department
from opening someone else's timesheet.  The big concern there is that the
timesheets not only contain .jpgs of people's signatures, but also contain
SSNs.  
 
My thought is to set permissions on the folder so that people can place
files there, but not be able to open them once they are there.  Is that
possible with NTFS rights?  I will do research on it, but I'm hoping that
someone has already run into this type of issue and has an answer already.
 
Thanks,
 
Joe Heaton
AISA
Employment Training Panel
1100 J Street, 4th Floor
Sacramento, CA  95814
(916) 327-5276
[EMAIL PROTECTED]
 






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