A practical workflow
- Create or review the employee assignment, project and applicable rates.
- Capture estimated and actual hours, with supporting details where required.
- Route the timesheet through internal review and client-manager approval.
- Review approved hours and compensation details for payroll readiness.
- Prepare billing and invoices from approved work, then track payment and aging.
Exact screens and actions depend on your role, workspace configuration and connected services. Use the interactive tour for sample data, or contact us to discuss your organization’s setup.