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CCH Software User Documentation

Authorising and posting a Timesheet


Once a Timesheet is Submitted, the next step it to authorise and post it. This process moves the client WIP into debtors, allowing the practice to then keep track of its financial exposure. You can only approve and post a Timesheet if your security group has the access permission to do so.

Task Heading Example: Choose a Client

How to use the feature in numbered steps...

Authorise and Post a Timesheet

  1. Open following Opening a draft Timesheet or
    Opening a Timesheet from the Employees Page or Opening a WIP Timesheet.

  2. Click the Authorise Authorise button button .
    The Authorisation Status changes to Authorised.

  3. Click the Post Post button button.
    The Authorisation Status changes to Posted.


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