Approved really is fixed
The approval screen brings together the hours per employee and per week, with the reference hours alongside and the week total at the bottom. A manager approves a selection in one go, or sends a period back with a comment
A rejected period is open again for the employee and is resubmitted after the changes are made. A period that has already been locked can still be reopened by an administrator, so that a correction afterwards remains possible. When invoicing you can filter by approval status, so you only invoice what has been approved


