1. Risk Management
  2. Process
  3. Time decision
Process · Time decision

Time decision

Submit project hours for an approval that leaves a decision and operation receipt.

Step by step

  1. Record work Team Member

    Team Member enters work date, positive hours, project and optional task on a time entry.

    • Capture hours against delivery work
    • Updates Time entries, Projects, Tasks
  2. Submit time Team Member

    Team Member moves the entry from Draft to Submitted, triggering the approval workflow. The project and task context remain visible for later review.

    • Present the entry for review
    • Updates Time entries
  3. Approve time Time Approver

    The workflow checks the Submitted entry for positive hours. Approval gate. It changes an eligible entry to Approved and records both the review decision and operation receipt. Time Approver reviews the result.

    • Record approval and operation outcome
    • Updates Time entries, Review decisions, Operation receipts
  4. Review evidence Evidence Reviewer

    Evidence Reviewer compares the entry, decision and receipt if the team questions the outcome.

    • Reconstruct the decision
    • Updates Review decisions, Operation receipts, Time entries
Team Member
Submits hours; the workflow makes the approval decision; Time Approver reviews the result; Evidence Reviewer checks the resulting trail; Project Manager reads hours in context.

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Start free, then use Proto to change fields, steps and approvals before your team goes live.

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