Approve Timesheets Before They Reach the Finance Lead
In most charities the person who approves the hours and the person who pays them are two different people, working on different days. Each period arrives already totalled: contracted hours separated from extra ones, and both split across the projects the days were worked on. Timesheet periods run weekly, fortnightly or four-weekly, so a charity on a monthly payroll run signs off in instalments rather than in one late scramble. Approved and exported are tracked as separate states, so a period a service manager signed cannot be paid twice when the bookkeeper runs payroll. See how the approval workflow fits together.
- Extra hours are separated against that person's own threshold before anyone opens the period. The Saturday someone worked at an open day is already costed.
- Every day is one line. Open it to see the unpaid break, the project the hours went to, and any note the worker added about why an evening ran long.
- Pay rates are permission-based. A service lead can approve a team of eight without ever seeing what any of them are paid.
- Send a reminder to anyone still outstanding in one tap. It arrives as a notification in their app, so chasing a sessional worker is not a round of texts on a Sunday night.







