Approve a Fee Earner's Week Before It Reaches Payroll
A partner or practice manager opens one week and finds it already totalled. Regular hours, overtime, TOIL and the week's total sit across the top, then one row per day with the times worked and the pay for that day. Approve the week or send it back. Approved and exported are tracked as separate states, so a week signed off on Friday is not paid twice when the practice runs payroll.
Everything totalled before you open it
Regular hours, overtime and TOIL are worked out against that person's own thresholds. Total pay for the week sits under the day rows.Open a day to see the detail behind it
Each day is one row. Open it for the start and end times, the unpaid break, the matters the day was split across, and the note the fee earner wrote.Send a week back with a written reason
A rejection can carry a reason, and the reason is stored on the timesheet. The fee earner sees which line to correct instead of asking.Approve from a phone, a tablet or a desktop
The approval screen is the same on every device. A partner can clear the queue between client meetings.






