Once Usage has been logged, it can be submitted via SYNCHRO Perform for approval from an administrator or client. Usage can be submitted for People, Equipment, and Other Materials, and its approval status tracked.

1. Click on Time & Usage > People >   Enter Usage.
   
2. Set a date range (no greater than 62 days), then click on Set Date Range.
3. Click on Filters to filter specific attributes.
4. People can be filtered by either their name or their Supervisor Code, as needed.
5. Click the check boxes next to the relevant names, then click on Submit Selected.
6. The Approval Status will change from Unapproved to Submitted.
7. To submit usage for different resources, click on Equipment, or Other in the top-right corner.

Note: Only users with a Standard role or higher can submit Usage.