About the Approvals view

The Approvals view displays all slips that are waiting to be approved by the worker you are logged in as—in one view. Billings Pro displays a number next to Approvals to indicate how many slips are currently waiting for your approval.

If you are an approver on a project, you can go to the Approvals view and edit or approve slips belonging to that project as required. For example, if you encounter slips that are incorrect, you might want to edit them before you approve them and send invoice. At any point, you can select multiple slips waiting for approval and approve them at once.

The Approvals view has a smart filter for viewing all unapproved slips and slips waiting to be approved by specific workers. This gives you the ability to control how you want to view the unapproved slips—for instance, filter by specific worker.

See also

Approving slips

Setting an approver on a project