Build a detailed view
- 1
- 2
Set the dates
Choose a standard timeframe or a custom range.
- 3
Add filters
Narrow by archived state, client, project, task, or person.
- 4
Inspect entries
Review entry dates, notes, hours, billability, approval, and invoiced state before acting.
Availability
The visible Show and Group by controls are not active, and printing or exporting this report is not currently available.
Act on selected rows
Managers and administrators can select eligible entries to change invoiced state or move hours. Review the safeguards before applying a bulk action.
Open this workflow in Unify Revenue
These links open the relevant product page. Sign in first if the workflow belongs to your workspace.