Setting an approver on a project

Approvals are necessary to ensure the accuracy and validity of slips before they are invoiced to the client. When you make a project, you must set an approver who will approve all slips of the project and make them ready for invoicing. Only a manager with Billings Pro access can be an approver on a project. If you've selected an approver for a project, then any other manager having Billings Pro access on a different machine will also be able to approve slips for the project; hence, it's very important to choose your managers wisely.

To set an approver on a project

  1. Create a new project or open an existing project.
  2. Click the Workers tab.
  3. From the Approver menu, select an approver for the project.
  4. Click OK.

See also

About workers

Making a project