Approve a Consultant's Week Split by Client Engagement
Managers and partners approve or reject timesheets from a phone, a tablet or a desktop. Each week arrives already totalled, with the hours split across the engagements the consultant worked on. Approved and exported are tracked as separate states, so a week signed off on Friday is not paid twice when the office runs payroll.
Open a day to see the detail behind it
Each day is one line. Open it to see the hours, the break, the engagements the day was split across, and the note the consultant wrote about the work.Rejections carry a written reason
Send a week back with a reason and the consultant sees which line to change before resubmitting. The reason stays on the record rather than in a reply.Approved and exported are separate states
A week a partner signed on Friday has not yet gone to payroll. Export marks it separately, so nothing is paid twice when an engagement ends mid-month and nothing is missed.Hide pay figures from a manager
Rates and pay totals can be switched off for a given manager. An engagement lead then approves everyone's hours without seeing a single figure.











