Projects
Approve time so billing and cost are real.
Where to find it: Left menu → Projects & Operations → Timesheets
Step 1
Left menu → Projects & Operations → Timesheets. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
People submit hours against tasks. A manager approves. Rejected time does not bill.
Step 3
Approved hours should flow to billing and cost. Unapproved hours should not look like revenue.
Yes. Timesheets is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Only if your role allows it. Prefer a second person.
