Sign in, and the whole business is already up to date.
Revenue, utilisation, and anything running over budget. It updates as your team logs time, so nothing waits for a month-end report.
Adding a client takes seconds. From here, every project, every hour and every invoice rolls up to them, and that is what makes the profitability numbers later on mean something.
Customer, project, task, subtask. Hours roll up automatically.
Set an hourly cost for each person. Queue a raise for a future date and it is visible in the table before it lands, and you can cancel it right up until it takes effect.
Timesheets arrive here when your team submits them. Approve, or send one back with a note. Approved hours are the ones that become billable, so nothing reaches an invoice without passing through here.
Approved, but not yet invoiced. This is work you have delivered and have not charged for yet.
Approved hours become invoice lines on their own. Description, hours, rate and amount, straight from the work your team logged. No re-entry, and no spreadsheet.
Every role sees exactly what it should. Only finance and above ever see cost or margin.