This article explains the process of approving all un-approved time and/or expenses using the Global Settings screen.
- Log in to BillQuick as a Supervisor (or any user that has access to Global Settings).
- Open the Global Settings screen from the Settings menu.
- Go to the Time & Expense panel and check "Auto Approve Time".
- Next, click on the Apply icon next to it to approve existing time entries. Click Yes when prompted.
- Save your changes if you plan to keep the Auto Approve option on permanently.
- Repeat steps 4 and 5 for expense entries.
Note: This feature is available in BillQuick 2007 and above versions.