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Invoice approval

A typical screen from our software showing the invoicing approval stage

This approval screen is an optional part of the timesheet entry to time based invoicing workflow.

As a company, you can set your preference to force invoicing on approved shifts only. This allows clear separation of duties.

Using shift approval is an important part of the workflow audit trail.

Select or deselect the shifts that you want passed or rejected for invoice generation. As soon as shifts are approved, they will be clearly identified as ready for selection for inclusion on the next invoice.

Sample screen showing a weekly timesheet