Approve Disbursements
Click on TimeSmart
Click on Disbursements
Click on Approval of Disbursements
You can filter the report by Date; Client; Task and User
Click on Run Report
You will see your list of Disbursements below
Click on the Pencil to Update the Disbursement
Click on Approve Amount
Click on Disbursements Report
Click on Run Report
Updated on: 07/02/2024
Thank you!