From a Reviewed Timesheet to a Client Invoice
Logged time lands in a manager inbox for approval, exports in the shape your client asks for, and rolls into an invoice — where only approved hours are billable.
Collected hours are a draft, not a record. This is the part that turns one into the other: a review step where a manager approves, edits, or sends an entry back with a note; six export shapes for whoever is asking; and an invoice roll-up that takes approved hours only, so time somebody discarded can never reach a client.
Timesheets & billing, in the concrete.
- One workspace inbox holding everything awaiting review
- Approve, edit-and-approve, or return an entry with a written note
- Discarded entries are marked, never hard-deleted — a disputed week can be rebuilt
- Only approved hours roll into a client invoice
- Excel, CSV and PDF export with six ready templates
- Tax handling with a Modern template and an India GST template
3 features, one page each
Each has its own page: what it does, how it works, and which plan it sits on.
The things people ask before signing up
Yes — auto-approve accepts entries as they arrive. Teams billing clients usually keep the gate; internal teams often do not.
No. You export the PDF and send it from your own mail. Automated sending and recurring retainers are on the roadmap, not in the product.
Not today. There are six presets, and you choose the columns and grouping within them. A user-built template builder is not shipped.
