Once a sheet (timesheet, disbursement or expense) is submitted, it must be authorised and posted. This process moves the client WIP into debtors, enabling the practice to track its financial exposure. You can only approve and post asheet if you have permission to do so.
If your homepage is customised to show Approve, you can authorise and post more than one sheet (timesheet, disbursement or expense sheet) at a time.
You can also authorise and post more than one sheet (timesheet, disbursement or expense sheet) at a time from the Practice KPI page Practice/Manager view.
You must have the necessary permissions to authorise and post sheets.
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