Best Practices for Project Management Approvals

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">Right now we have all of our timesheet and expense approval processes set up so that they route to each user's manager for approval. </span></p><p><span style=" color: black;
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">We need to begin having all time and expenses logged to specific projects also route to the Project Owner (our Project Manager) for approval.</span></p><p><span style=" color: black;
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">I'mA wondering whatA process any of you have found that works best for this scenario? Do you usually run reports on a weekly basis on the specific projects or is there a way for only project specific time entries and expenses to route to the PM for approval? (We don't want the PM approving any time entries or expenses that don't relate to their projects). </span></p><p><span style=" color: black;