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

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Microsoft preferred solution
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