BMS Billing Review | How to bill for hours that have not been submitted/approved


How can we bill for hours that haven't been submitted/approved?


This is handled by Admin > Company Settings

  • Navigate to: Admin > My Company > Company Settings
  • Invoice tab
  • Select All for "Post T&M Entries"
  • This will allow invoicing of non-approved or non-submitted time entries so that you can still invoice even if the employee submit for approval, later on,/by end of a particular week.


Note: If you see that your labor/ overtime hours are seen in the ticket but not showing up under the labor hours, it might be because it not submitted/approved and your invoicing doesn't have the above setting.

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