Have you sent an invoice with a typo? How about a missing expense or an inaccurate amount? We’ve all been there. But now you can avoid these errors with BigTime’s invoice and approvals. This optional feature ensures that invoices are complete and accurate before they’re sent to clients. Here’s how it works: have several reviewers, of your choosing, review a drafted invoice. The number of approvers depends on your BigTime package: firms with IQ Pro have up to two approvers; firms with Premier have up to four. Then, your designated team of reviewers accepts or rejects an invoice; rejected invoices are re-submitted, and the review process starts again.