How do I Approve a Declined Time Record?

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.

Click the Declined section.

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.

2. Approving multiple time records

Select a single or multiple time records.

Or select here to select all of the time records.

Click the Approve button and you are done.

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.