Approve a Material Entry (Time & Expense)

Depending on your role in WorkBook, you can approve your own material entries in Time & Expense. Alternatively, you can approve your own material entries in Cost Entry.

Note: To complete this task, you must have access to Finance & Administration and Time & Expense as defined in the Employee Cross-Company submodule under Settings.

To approve a material entry:

1. On the main toolbar, click Time & Expense .
2. In the left navigation pane, click Time & Expense > Time Sheet.
3. On the grid toolbar, use the status filter to further filter the material entries displayed in the grid.
   You can no longer approve a material entry with a status of Approved (40).
4. In the grid, click Approve for the material entry that you want to approve.
   Alternatively, you can approve a material entry on the Material Details tab of the Material Entry pane.