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.
This is not supported in the current Tempo Timesheets version, but a similar issue has been requested in https://tempoplugin.jira.com/browse/TT-569
We value feedback and comments on how we can make Tempo better, so if you'd like to contribute to this request, please vote on it and add a comment that will help Tempo developers to implement this request.
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I hope this was helpful.
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