Screens

Approvals

The reviewer's queue: the submitted weeks waiting on you, the ones you have decided, and the people who have not submitted, one week at a time. The steps for deciding a week are in Review and approve time.

Approvals for the week of Oct 12 – Oct 18 as a Manager, titled Weeks to approve. The row of recent weeks runs from Aug 31 to Oct 12, each with a count, then This week. 1 of 4 weeks cleared, 3 still with me, 50.50 hours awaiting me, and the tag My projects · 3 engagements. The Review queue has the tabs Pending 3, Decided 1, Missing 3 and All 7, and lists Alex Moreau, Jordan Ellis and Ken Osei, with Approve 0 clean weeks at its foot. Jordan Ellis's week is open beside it, with Send back… and Approve week, its figures, two review flags and the submitted lines.
Approvals for a Manager, with one person's week open.

Who sees it

Managers, Finance users and administrators: it is Approvals in the menu, with the number of submitted weeks waiting on you over the last eight weeks beside it. A User does not have it; opening its address says You don't have access to this area.

The address names the week by its Monday, and the person you opened (/approvals/2026-10-12?person=2), so a link opens on the same week and person. /approvals on its own opens the most recent week that still has something waiting, or last week.

The top bar

The review queue

The arrow keys move up and down the rows. On a narrow screen the queue folds behind a Review queue · … pending button above the week.

The open week

Buttons and when they appear

ButtonWhat it doesWhen you have it
Approve weekApproves the week. Reads Approve and the month's dates on one month of a week that runs into a new month.On a week awaiting review. Disabled while it has a Billing rate missing flag. Shown on your own week too, but only an administrator's own approval goes through.
Send back…Opens Send back for changes, for a reason the person is sent. The dialog's Send back is disabled until there is one.On a week awaiting review that is not yours.
Edit reasonChanges the reason on a week you sent back.On a sent-back week that is not yours.
Reopen weekUndoes the decision: an approved week waits on you again, and a sent-back week is submitted again.On an approved or sent-back week. On your own week, only an administrator's goes through.
Email reminderEmails the person to submit the week. Becomes Reminder emailed, disabled. Reads Mark as reminded (then Reminder recorded) where your deployment cannot send email.On a missing week, except your own and that of someone who has not signed in yet.
Remind allReminds everyone on the Missing tab who has not been reminded about this week, leaving out you and anyone who has not signed in yet.On the Missing tab. Disabled when there is nobody left to remind.
Approve … clean weeksApproves, after a confirmation that lists them, every waiting week with no review flag at all.On the Pending tab when anything is waiting. Disabled when no week is clean.
Edit billing rate, Price for this project, Client contractOpen the rate to add for a week blocked by a missing billing rate: Edit billing rate opens the person's rates on the project's page, Price for this project its Billing rates, and Client contract the client's rates under Billing rates.Finance and administrators only, on any project, whether or not they manage it. A manager is told to ask one of them.
Decline, AllowDecline one expense claim with a reason, or allow it again.On claims the app lets you decide: not on one already on an invoice, a contractor's protocol, a reimbursement or in your ERP, nor while your organization is read-only.

Whether the button goes through is checked again when you press it: the week has to be yours to decide (see Who reviews whose time), and nobody but an administrator decides their own week. Nobody can send back or remind themselves at any role.