Once the Time Sheets are approved by the Client ,It will be moved to the Billing Department and it can be tracked in conrep under Timesheets—>Pending Approval(Billing) as shown below.

https://s3-us-west-2.amazonaws.com/secure.notion-static.com/9d762808-ceeb-4d09-a7b4-1dcaef71e656/ptech2.jpg

The Billing Department can either use the Approve or Reject button as shown below to approve /reject the Timesheets as shown below.

https://s3-us-west-2.amazonaws.com/secure.notion-static.com/0a1abc16-9812-423c-8f10-033d9002b56a/ptech3.jpg