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 - step by step guide..
Authorise and Post a Timesheet
Click the Authorise button .
The Authorisation Status changes to Authorised.
Click the Post button.
The Authorisation Status changes to Posted.