Hours → Approved
Hours go from the crew to the office, and approval settles them — no quiet edits afterwards.
- 1
The operative starts a timesheet for their own job
Operative
Open on the demo ↗ sign-in - 2
Open the one that is still editable
Operative
Drafts and returned ones can be changed; submitted ones cannot.
Open on the demo ↗ sign-in - 3
Enter hours, travel and any agreed costs, then submit
Operative
They see their own figure, never what the customer is charged.
Open on the demo ↗ sign-in - 4
The office opens the approval queue
Office
Open on the demo ↗ sign-in - 5
Compare the claim with the planned hours and the site photos
Office
Both sit right next to it.
Open on the demo ↗ sign-in - 6
Approve, or return it with a reason
Office
Approval settles it for good.
Open on the demo ↗ sign-in - 7
If someone never filed one, the office enters it
Office
A reason is required, and whoever entered it cannot approve it.
Open on the demo ↗ sign-in - 8
Export approved hours
Office
You get exactly what is on screen.
Open on the demo ↗ sign-in - The system does this
- Need a change after approval? A correction is added and the original stays