Time and expenses pending approval

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:

  1. Open the Time & Expense Reviewer from the side menu > Time & Expenses.
  2. Click the Filter icon on the top-right.
  3. Select the Workflow Status and Un-Approved filters from the drop-down lists.
  4. Click Apply Filter. The grid now displays the relevant entries based on the filters applied. 
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