Accepting remotely entered time and expense transactions

Show expandable text

For remotely entered transactions to be added to your firm’s database, you must accept them in the Time & Expense Entry screen.

  1. Open Practice CS and log in to your firm’s database.
  2. Choose Actions > Time & Expense Entry.
  3. Click the Integrated Entries tab.
  4. Mark the checkbox next to each entry you want to accept.
  5. Click the Accept Selected button. The entries are moved into the firm database.


  • If you reject entries, they will be permanently deleted.
  • You can correct invalid or incorrect information on the Integrated Entries tab before accepting the entries.

For the final step in the Remote Entry process, see Updating a Remote Entry firm database.

Related topic: Remote Entry overview

Was this article helpful?

Thank you for the feedback!