01
Open an approved week
- 1
Choose Approved
Time → Approved lists approved periods. Members see themselves; managers and administrators can select another person.
Open this page - 2
Open a period
Select a week to view its locked entries.
- 3
Withdraw when necessary
Managers and administrators can withdraw approval so the week can return to review or editing.
Watch out
Withdrawing approval does not unlock an entry that has already been marked invoiced. Remove the invoiced marker from the detailed report first when that correction is appropriate.
02
Preserve the review record
Use the approved view as the record of reviewed hours. The approval action records who approved the week and when.
Open this workflow in Unify Revenue
These links open the relevant product page. Sign in first if the workflow belongs to your workspace.