Approve Disbursements

1. Click on TimeSmart

2. Click on Disbursements

3. Click on Approval of Disbursements

4. You can filter the report by Date; Client; Task and User

5. Click on Run Report

6. You will see your list of Disbursements below

7. Click on the Pencil to Update the Disbursement

8. Click on Approve Amount

9. Click on Disbursements Report

10. Click on Run Report

Updated on: 07/02/2024