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Easily manage time and expense bookings submitted by employees for invoicing

This solution is already available for Microsoft Dynamics 365 Project Operations. Contact us to learn more.

Use Approval Manager to check, edit and approve or unapprove time and expense entries submitted by your employees for the invoicing process.

This app allows you to:

approve
correct bookings for billing
unapprove
bookings that are incorrect, insufficient or unclear
edit
typos, incorrect or unclear details inline
filter
bookings by project, project task, account, bookable resource or project task assignment

At a glance

https://store-images.s-microsoft.com/image/apps.61380.6c5d0306-4ae7-4636-8920-2028aec3ea53.90a05646-52bd-418a-8e59-b15941113df1.24429d86-dbba-4a6a-894c-c00c7b8ed23b

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https://store-images.s-microsoft.com/image/apps.221.6c5d0306-4ae7-4636-8920-2028aec3ea53.91409bf6-ceec-4b3d-808f-2a4705bbc0b7.3b975128-7544-443d-8fe1-fc37808563f5

https://store-images.s-microsoft.com/image/apps.16896.6c5d0306-4ae7-4636-8920-2028aec3ea53.91409bf6-ceec-4b3d-808f-2a4705bbc0b7.1e27465d-d23f-4781-8ad2-816a3b9be700