We require all time entries to be approved by an admin before releasing to the invoicing stage. If we find a typo or time applied to the wrong matter we have to reject the entry and wait for the timekeeper to make the change. It would be helpful of the also admin had the ability to make these changes, including edit the narratives or move the entry to a different matter. Currently admins can change the billable type, amount of time billed and billable rate in the approval phase).
How often would you use this request?