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, you need to withdraw approval.

  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.

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