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Guide · 4 min read

Timesheet approval process: a simple workflow

Approvals make timesheets trustworthy enough to bill from. A good process is weekly, quick and locks approved data.

The workflow

  1. Employee submits the week.
  2. Submitted week locks for the employee.
  3. Manager reviews totals and details.
  4. Approve (locks for everyone) or send back with a note.
  5. Reopen approved weeks only for corrections.

Who should approve

The person closest to the work: a project lead or team manager. Keep one approver per person to avoid ping-pong.

Frequently asked questions

What if a correction is needed after approval?

Reopen the week, correct it, and approve again. In Hourtick, invoiced entries stay locked even when a week is reopened.

Is approval included in Hourtick's free plan?

Yes, every feature is included on both plans.

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