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How do I Approve a Declined Time Record?

  • Updated

You can approve a declined time record of other Users on the following Cards, where the functionality is identical:

  1. Main Card
  2. Case Card

To approve a declined time record of other Users on the Main Card, head over to the Time Records-view, under the Manage Time section.

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Click the Declined section.

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There are two ways to approve a declined time record, and they are as follows:

  1. Approving a single time record
  2. Approving multiple time records

 

1. Approving single time record

Click the Approve button and you are done.

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2. Approving multiple time records

Select a single or multiple time records.

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Or select here to select all of the time records.

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Click the Approve button and you are done.

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Note:

1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.