Timesheet approval is a two-step process:
- Step 1 — Verified by User: The person who logged the hours marks the entry as verified (confirms it is correct).
- Step 2 — Verified by Manager: A project manager or tenant-admin approves the entry.
After manager approval, an entry can be marked Invoiced, meaning it has been billed to the client.
Entries can also be Rejected at any point by a manager, which sends them back to the submitter for correction.