Approving individual labor distribution

  1. Sign in as Project Accountant or Project Resource.
  2. For Project Accountant, select Project Management > Labor Distribution. Select the By Employee tab to view amounts by employee, or select the By Period tab to view amounts by period.

    For Project Resource, select Labor Distribution or select Employees Labor Distribution and Redistribution.

  3. Open the employee labor period.
  4. Click Approve or select Actions > Approve Labor.
  5. Click OK.