Approve Open Time Sheet Entries

Use Open Time Sheet Entries to approve open time sheet entries.

To use the Open Time Sheet Entries submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve open time sheet entries:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose open time sheet entries you want to approve.
3. On the Finance & Administrator left side panel, click Administrative Follow-up > Open time sheet entries.
4. Highlight an entry and click Approve selected items .
   To approve multiple entries, click the LEFT mouse button, hold and drag, and then click Approve selected items .

   Note:

   To display entries by status, click the drop-down menu on the toolbar and select from the following options:

   • All entries
   • Open entries
   • Entries for approval
   • Approved entries

   To display entries either by approver or author, click the drop-down menu on the toolbar and select the name of the approver or author.