Approvals

Timesheet and Expense Approvals

Timesheet and expense approval software that helps teams review, approve, or reject submissions faster with flexible workflows for payroll, billing, invoicing, and reimbursements.

Timesheet and expense approval software workflow screen

Approval workflows that fit the way your team works

MindSalt keeps timesheet and expense approvals clear without making the process feel heavy. Teams can route submissions to the right managers, separate time and expense reviews, track what is still pending, and keep approved data ready for payroll, billing, invoicing, and reimbursement.

Approval options for timesheets and expenses

Approval Options

Choose standard approvals for simple manager review, or use advanced workflows when submissions need to move through project managers, employee managers, finance, accounting, or other designated approvers. Your team gets the approval path it needs without adding extra steps where they do not belong.

Manager Review

Assign the manager responsible for reviewing each employee’s submitted timesheet or expense report. It keeps approval ownership clear, so employees know where submissions go and managers know what needs their attention.

Manager review settings for employee approvals
Advanced approval workflow for project managers and finance

Advanced Workflows

Build multi-level approval workflows for teams that need more than one review step. Timesheets and expenses can move through project managers, employee managers, finance, accounting, or other approvers before they are ready for payroll, billing, or reimbursement.

Separate Paths

Set separate approval paths for timesheets and expenses on a per-employee basis. This is helpful when expense submissions need finance or accounting review before reimbursement, while timesheets follow a different approval flow.

Approval path settings for timesheets and expenses
Submission locking settings for approved timesheets

Submission Locking

Choose whether to lock only submitted hours or the full timesheet period after submission. This helps protect reviewed time while still giving your team flexibility for corrections, late entries, and real-world payroll or billing workflows.

Pending Approvals

Managers can focus on the timesheets and expenses waiting for their approval instead of sorting through everything. Once items are reviewed, they move out of the pending list so approval queues stay clean and easy to manage.

Pending approvals list for timesheets and expenses

Approval Management

Approvals That Fit Your Team

Timesheet approvals and expense approvals should match how your organization actually works. MindSalt helps teams keep reviews clear, timely, and easy to manage without adding unnecessary steps.

Less back-and-forth

Give approvers the context they need so fewer submissions bounce between employees, managers, and finance.

Faster review cycles

Move submitted time and expenses through the right review path before payroll, billing, or reimbursements fall behind.

Clear approval ownership

Make it clear who is responsible for each approval, reducing confusion across managers, projects, and departments.

Finance-ready data

Keep approved time and expenses organized so finance has cleaner data for payroll, invoicing, and reimbursement.

More Approval Features

More Ways to Keep Approvals Moving

Approval alerts

Status reports

Submission tracking

Approval history

Reviewer visibility

Audit ready

Related Features

Time Tracking

Expense Tracking

Projects

Compliance

FAQ

Common Approval Questions

What is timesheet and expense approval software?

Timesheet and expense approval software helps teams review submitted time and expenses, route approvals to the right managers, track pending items, keep approval history, and prepare approved data for payroll, billing, invoicing, and reimbursement.

Can I assign different timesheet and expense approval paths for different employees?

Yes. With MindSalt you can assign different timesheet and expense approval paths for each employee. This is helpful when full-time employees, contractors, project teams, or expense reimbursements need different review steps.

Can approvals include project managers, employee managers, or finance?

Yes. Advanced approvals can include project managers, employee managers, finance, accounting, or other designated approvers in your organization.

Can MindSalt support different approval workflows for time and expenses?

Yes. MindSalt can use different approval paths for timesheets and expenses, so time can follow one review process while expenses can go through finance, accounting, project managers, or other approvers before reimbursement.

Can managers see only the items they need to approve?

Yes. Managers can view pending timesheets and expenses that require their approval, helping them focus on the submissions that need action.

Can submitted timesheets be locked after approval?

Yes. MindSalt can lock submitted or approved time based on your settings, helping protect reviewed records from unwanted changes.

Can approval workflows help with payroll and billing reviews?

Yes. Approved time and expenses give payroll, billing, and finance teams cleaner data to review before processing payments, invoices, or reimbursements.

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