Time
Timers, timesheets, approvals, and time reports.
How-to guides 7
- Approve team timeReview submitted time by pay period, then approve it, request changes, or reject it, one person or many at once.
- Configure Timesheets settingsManagers configure organization-wide time rules and contractor invoice recipients from Timesheets → Settings, not from the personal Time page or client Invoices.
- Generate a contractor invoice from tracked timeContractors turn approved pay periods into invoices from the Time page, and managers review and pay them from Timesheets.
- Review team timesheets as a managerThe Timesheets page is where managers approve team time, run reports, review contractor invoices, and configure time settings.
- Set your availability and request time offDefine your weekly working hours in the Availability tab and submit time-off requests with balances in the Time Off tab.
- Submit a timesheetSubmit completed time periods for review so managers can approve work and finance can bill accurately.
- Track timeRecord time against the relevant project, task, client, or internal activity so reporting and billing stay accurate.