I hope someone can help. We have a situation where resources assigned to projects have timesheets approved by their manager not the PM. The PM is responsible for tracking hours against their projects but cannot see the timesheets until the resource has submitted it(generally late) and the manager has approved (generally late). When the PM finally reviews the posted time and finds hours that were not posted correctly we have to go back to finance to have an adjustment processed. I realize this is an internal process problem but the organizaiton is not going to change. Is there a way in Clarity to set up a two stage time sheet approval process where the PM would approve hours for their project then the manager would approve second?