Step 3 of 4

Timesheets

The contractor files the week. The manager approves it, and every supplier pays from it.

Who does what

Timesheets: who does what, in 4 boxes
  1. WorkerFiles their own week, and expenses with receipts
  2. The rulesCheck the week against the contract
  3. Hiring managerApproves the week, or sends it back with a reason
  4. Each supplier belowAccepts the same week, in turn

The rules

  • Only the worker files the week. Nobody else may.
  • Nobody approves their own hours.
  • Hours over the contract, or past its last day, are flagged before anyone approves.
  • An approved expense goes on the next bill as a line of its own.

What a miss costs

  • Hours nobody checked are billed to you, and are hard to get back once paid.
  • A week approved by the person who worked it is a week nobody approved.

What it stops

  • Stops“Nobody approves their own hours.”
  • Warns“44h claimed on a 40h-a-week job.” Approving it anyway needs a reason, and it is kept.
See this step in the demo

You sit as the hiring manager at Northbend Athletic, a demo company — not a customer. No account is needed.

See it working before you talk to anybody

A month of work in a demo company — not a customer. No card. No sign-up.

An email and a sentence. A person reads it and writes back.