The Charge Approval functionality prevents charges being billed, until they have been approved for invoicing.

This functionality is designed for larger firms that would like to monitor charges before they are billed, however, it can be used by any Equinox system.

By default, this functionality is not enabled, please contact our Support team to enable Charge Approvals.

Information about this functionality is outlined in the articles below:

• View Charge Approval Status
• Finalise Time Charge as ‘Ready for Approval’
• Charge Approval Screen Overview
• Mark Charges as Approved
• Edit Charges Requiring Approval
• Write Off Charges Requiring Approval
• Unmark Charges as Approved/Written Off