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Project hours are approved and become billable time

Who is involved

RoleWhat they do
EmployeeTracks time on project tasks and submits the week.
ManagerApproves the week.
AccountantReads the approved billable time.

Step by step

  1. Employee

    Starts and stops a timer on a project task, or adds a time entry.

    What they see:The time appears on My timesheet with its project and a billable chip.

  2. Employee

    Opens My timesheet and submits the week.

    What they see:The week is locked and shows submitted.

  3. Manager

    Opens Timesheet approvals and approves the week.

    What they see:The week is approved and locked.

  4. Accountant

    Asks the AI assistant for unbilled billable work.

    What they see:Approved billable hours by client and project, priced at the stored rate; time already invoiced is not subtracted.

Who is told what

Nobody is notified when a week is submitted or approved; the approver works the queue and the employee sees the outcome on the timesheet.

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