Hours
The Hours tab in the Project Management module allows project managers to review, manage, and approve hours logged by project members.It provides full control over time tracking, ensuring accurate settlements and preventing billing issues

From this view, you can:
See all hours logged by project members
Filter the data by multiple parameters
Approve or reset hours directly from the list
Ensure project hours are validated monthly before settlements
This feature is crucial for preparing accurate monthly closings and project billing.
Key Features
1. Filtering Logged Hours
Use the filters at the top to quickly find the data you need:
Month → Select the reporting period
Employee → View hours for specific team members
Budget → Narrow results to a particular budget (one project can have multiple)
State → Filter by approval status:
All → Show all reported hours
Waiting → Hours pending your approval
Confirmed → Approved hours
Denied → Rejected hours
To Discuss → Hours requiring clarification
2. Reviewing Hours
The main table displays:
Employee name
Budget the hours belong to
Reported hours per day or period
Approval status and notes (if applicable)
Click any record to open a detailed view of submitted hours.
3. Approving or Resetting Hours
To approve filtered hours:
Apply the desired filters (e.g., “Waiting” + “Current Month”)
Click Accept All
→ Approves all filtered entries instantly.
To reset approvals:
Apply the relevant filters
Click Reset
→ Moves the hours back to Waiting state for review.
4. Monthly Workflow
At the end of each month, Project Managers should:
Filter by the current month
Review all hours logged by the team
Approve the correct entries
Ensure no pending hours remain in Waiting state
(otherwise, monthly settlement cannot be closed)
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