Unlocking approved time and expenses

This article is for Administrators. Learn more about permissions. If you’re a Member, check out our Member resources.

To allow a teammate to edit time or expense entries on an approved timesheet, an Administrator needs to withdraw approval.

Withdrawing approval for a timesheet

  1. Go to Time > TimesheetTime > Approved, or Expenses.
  2. Find the week that you want to unlock.
  3. Click Withdraw approval.

Note: Time and expenses can be locked for more than one reason. If you've taken these steps and still can't make your edits, use the steps in this article on locked time and expenses to determine why the entries are still locked.

Did you find this article helpful?

Still have questions? We’re happy to help!

Contact us