Approve Job Distributions
Use the Job Approvals tab to approve payroll or job costs for pending distributions.
- Select the Job Approvals tab.
- Review Pending Job Distributions.
- If the cost or time entries are accurate, select the Cost Approved or Payroll Approved check box in the header row. These check boxes display based on your system setup.
- To approve a group of entries at once, right-click in the grid, and select Cost Approve All Distributions or Payroll Approve All Distributions.
- As needed, select the Cost Rej. or Payroll Rej. check boxes to reject payroll or job costs for a resource.
- Click Save .