Bulk Approve Billed Hours
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After your team bills their hours, use Bulk Approve in Account Settings to lock all time entries up to and including a particular date.
Only Admins can perform this task.
Warning: Bulk Approval can not be undone.
To bulk approve billed hours and/or expenses:
- In Account Settings, scroll down to Approval Workflow and then click Bulk Approve.
- Click Save and Continue.
- Select the items you want to approve, hours, expenses, or both.
- Select the date at which you want to lock and bulk approve all hours or expenses.
- Double check your entries; you can not undo Bulk Approve. When you’re sure you have the settings right, click Bulk Approve.This locks all entries; your team will not be able to make any more changes.