Open Salary > Approve hours.

Choose the period and select an employee in the sidebar.

Review totals, warnings, entry status, activity, descriptions, comments, and linked work.

Select the entries that are ready. Correct errors before approval.

Select Approve selected.

When every required entry is approved, open Options and select Mark period as finished.

Use Approved hours to review activities, supplements, time-bank values, and salary amounts before creating a salary run.

Open Salary runs to export or transfer a completed run to accounting when configured.