Scenario… a User logs 40 hours. 20 hours are billable and 20 hours are non-billable. Both sets of 20 are diverse between different issues. Can I have one Approver approve the billable hours, and a completely separate Approver approve the non-billable hours? I don’t care how we have to set this up… different projects or groups or filters or… any help would be great. Thanks in advance.