How do I add or edit the approval mechanism?

        1. Log in as Admin, click Settings (on extreme right).

        2. Under Settings, click Time and Expense.

        Note: It leads to Time and Expense Settings page with options: Customers, People, Tasks, Expense Types, Projects, Time Off and Approval Routing

        3. Click Approval Routing.

        4. Click Add New Routing Sequence. Add an approver(s) based on role.


How do I enable timesheet and expense approval directly via email?

How do I manage people based on their role, department or permission level?

How do I create a timesheet to bill my people?

How do I check approval details?

How do I view a timesheet and approve or reject timesheet?

Expense sheet approval from email

How do I create and send expense sheet for approval and track its status?

How do I approve or reject expenses sheet via email?

Try It Free