Time and Expense Approvals

The Time and Expense setting enables you to configure settings which allow project managers or staff managers to approve time and expense entries according to your business processes.

Note: To access Time and Expense Approvals, your firm must be on the appropriate TimeSolv billing plan. For details about TimeSolv billing plans, refer to TimeSolv Online Solutions Pricing Information.

To access Time Approvals:

  • Click the Time tab
  • Click the Settings link such that the General tab is shown
  • Select the Enable Time Approvals by Project? check box for project level approvals
  • Select the Enable Time Approvals by Professional? check box for staff level approvals

To access Expense Approvals:

  • Click the Expense tab
  • Click the Settings link such that the General tab is shown
  • Select the Enable Expense Approvals by Project? check box for project level approvals
  • Select the Enable Expense Approvals by Professional? check box for staff level approvals