Turn on the approval and posting process

If your firm has enabled it, you can require approval and posting for the following features:
  • time and expense entry
  • billing
  • receipt and adjustment entry
To turn on the approval and posting process, select
Setup
Firm
Time and Billing
tab, and mark the checkbox.
When approval and posting is enabled, if you have permission you can approve and post items by going to the
Review
tab for the relevant screen (
Time/Expense Entry
,
Billing
,
Receipt Entry
). Mark the checkbox next to an item and select
Approve/Post
to open a list of approval and posting options.