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