Per-user, per-week structure
Each team member's week is a single, reviewable unit - not dozens of scattered individual entries.
Entries accumulate via timer or manual entry against each project and task.
One submission covers every entry for the week, rather than approving each individually.
Approval clears the whole week for billing; rejection routes back with a reason.
Each team member's week is a single, reviewable unit - not dozens of scattered individual entries.
Rejections require a stated reason, so the person resubmitting knows exactly what to fix.
A manager reviewing ten people's weekly timesheets does ten reviews, not fifty-plus individual entry approvals.
Once approved, billable hours are ready to flow into an invoice - see Time & Billing.
Track time live or manually against tasks so logs stay accurate before approvals, billing, and reports.
Learn moreTurn approved billable hours into invoice-ready totals with project or user-level rates.
Learn moreTrack billable and non-billable split by person, project, and date range from one report.
Learn moreStart your free trial and see weekly timesheet approval in action.