Approvals

Review, approve, reject, return, and reassign pending approval requests.

Approvals

Approvals help teams review important records before they affect delivery, billing, or reporting.

Open Approvals from the main sidebar, or go to /approvals.

What Can Require Approval

Depending on workspace settings, approval requests may exist for:

  • Timesheets.
  • Time entries.
  • Expense reports.
  • Invoices.
  • Credit notes.
  • Resource allocation periods.
  • Milestones.

Approval Request Fields

For exact required fields, accepted values, relationships, and Copilot action validation, see Approvals Field Reference.

FieldMeaning
Request typeRecord being reviewed, such as invoice, expense, timesheet, credit note, allocation, or milestone.
RequesterUser who submitted the request.
ApproverUser or role responsible for the decision.
StatusCurrent review state.
Due dateOptional review deadline.
Related recordThe underlying record being approved.

Approval Statuses

StatusMeaning
PendingWaiting for review.
ApprovedAccepted by an approver.
RejectedDeclined.
ReturnedSent back for changes.

Only pending approval requests can be updated.

Decision Rules

RecordApproveRejectReturn
TimesheetYesYesYes
Time EntryYesYesYes
Expense ReportYesYesYes
InvoiceYesNoYes
Credit NoteYesYesNo
Allocation PeriodYesYesYes
MilestoneYesYesYes

Use only the decisions supported for that record type. For example, invoice approvals can be approved or returned, but not rejected.

Common Workflows

Review Pending Approvals

  1. Open Approvals.
  2. Review pending requests.
  3. Open a request to see details.
  4. Choose an available decision.
  5. Add a comment when rejecting or returning.

Reassign an Approval Request

If supported by your permissions and workflow:

  1. Open the approval request.
  2. Select a new approver.
  3. Confirm reassignment.

AI Copilot Tips

Try asking:

  • "What approvals are pending?"
  • "Approve this timesheet."
  • "Return this invoice approval with a comment."
  • "Reassign this approval to Shiv."