Draft, submitted, approved
A person submits the whole period — not entry by entry. The approver either approves or sends it back with a written reason, and a rejection returns the period to draft with a notification.
Governance · Enterprise plan
Approval, roles, and separation between operations that shouldn't mix.
When the timesheet becomes the basis for an invoice, it needs a moment where it stops changing. That's what period approval solves.
A person submits the whole period — not entry by entry. The approver either approves or sends it back with a written reason, and a rejection returns the period to draft with a notification.
An approved period accepts no edits, and the lock applies to administrators too. Reopening is an explicit action and is recorded. Without that, "approved" means nothing.
Approving a period freezes the rates and costs for that range. A later recalculation won't run over something that's already closed.
A member logs their own hours. An administrator handles clients, projects, the team and everyone's reports. An owner does all of that and creates new workspaces. Permission to see cost is configured separately.
For operations that shouldn't mix — another unit, another brand, competing clients. Each workspace has its own clients, projects and team, and the same person can hold different roles in each.
| Owner | Administrator | Member | |
|---|---|---|---|
| Log their own hours | |||
| Edit other people's hours | |||
| Manage clients and projects | |||
| Invite and remove people | |||
| See everyone's reports | |||
| See billing rates | |||
| See cost and margin | configurable | ||
| Approve timesheets | |||
| Create a workspace |
30 days on the most complete plan, no credit card.