You can approve a timesheet after it has been disputed or reopened once the issue is resolved. The approval flow accepts reviewable timesheets in PENDING, DISPUTED, or REOPENED state.
Open the disputed or reopened timesheet from Approvals.
Read the dispute or reopen reason and confirm the issue is resolved.
Enter the final approved amount. Use the corrected amount agreed for that timesheet.
Choose the fee payer: Contractor by default, or Client if you are covering the platform fee for this timesheet.
Click Approve. The timesheet moves to APPROVED, and its billing state becomes READY.
Once approved, the timesheet joins the next billing run. If it was paused because of a dispute, payout can continue only after approval and successful client payment.