When reviewing entries from the Time & Expense Reviewer screen, the most efficient way to know which time and expense entries are pending approval is to apply the Un-Approved status filter. To do so:
- Open the Time & Expense Reviewer from the side menu > Time & Expenses.
- Click the Filter icon on the top-right.
- Select the Workflow Status and Un-Approved filters from the drop-down lists.
- Click Apply Filter. The grid now displays the relevant entries based off of the filters applied.