Line Item Approvals for Expense Reports and Timesheets

You can specify line item approval settings for expense reports and timesheets on transaction lists.

Option	Description
Line Item Approval All	Select this option to view all expense reports or timesheets, regardless of their status: Completed, Partial, and None.
Line Item Approval	Line Item Approval allows you to maintain greater control over your project labor costs and to ensure that all labor charges are posted to the appropriate projects.
Line Item Approval Partial	Select this option to view expense reports or timesheets with a status of Partial. A Partial status means that some of the expense report or timesheet lines that are subject to Line Item Approval have been approved, while some have not yet been approved or have been rejected.
Line Item Approval None	Select this option to view expense reports or timesheets with a status of None. None of the expense report or timesheet lines are subject to Line Item Approval feature.
Line Item Approval Completed	Select this option to view expense reports or timesheets with a status of Completed. A Completed status means one of the following: All of the expense report or timesheet lines that are subject to Line Item Approval have been approved, or, none of the expense report or timesheet lines are subject to Line Item Approval.