Approve (Time and/or Expense)

These check boxes are available to indicate that the customer associated with this project will also be involved in the approval process for Timesheets and/or Expense Reports.

If neither of these check boxes is checked, then the customer will not be involved in the approval process, though they will still be associated with the project and be able to view report details for the project.

These setting will apply to the primary and alternate customers for this project.

Customer Expense Report Approvals

When viewing the Expense Reports during the Customer approval process, the customer user can have visibility to the Approval History only if the Allow Customers to View Expense Report Approval History (unasense.customer.view_approval_history) property has been enabled.

Similarly, the customer user can have visibility to the Attachments only if the Allow Customers to View Expense Report Attachments (unasense.customer.view_attachments) property has been enabled.