Hours recorded away from the job
Time is logged on a spreadsheet that no one connects back to a job or department, so cost against work stays a guess.
Timesheets records the hours your resources spend against departments, jobs and entry types on a weekly grid. Approve each row and it feeds job costing and, where configured, payroll — without re-keying a single figure.
Trusted by UK trading and accounting businesses
If time is captured on paper or a spreadsheet, it rarely lines up with the jobs and departments the business reports on.
Time is logged on a spreadsheet that no one connects back to a job or department, so cost against work stays a guess.
The same hours are typed twice — once for the job cost, once for payroll — which is slow and a soft spot for errors.
Nobody approves the week before it flows on, so corrections land after payroll has run and after the job has been costed.
A week cannot be totalled until everyone has submitted, so payroll and job costs wait on the stragglers while someone spends the deadline sending reminders.
Record the week, approve it, and let the figures flow.

Monday-to-Sunday grid with hours in quarter-hour increments. Daily-total column footers and a weekly-total row.

Resources carry a rate type — hourly or daily — and a rate. Departments and entry types classify productive, non-productive and billable time.

Per-row actions to add, remove, re-open, complete and approve. Approving a row signs it off for the payroll and job-cost feed.

Dashboard charts hours by department, resource group and job. Nine report variants across Summary, Daily and Weekly families.
Running our trading and our accounts together on one platform keeps day-to-day work simple.
Approved hours flow on to costing and the ledger.
Rate times hours becomes cost against the job as each approved row feeds through.
Explore moduleThe timesheet feed posts to the ledger alongside every other module.
Explore moduleClient timesheet evidence supports the invoices raised on the sales ledger.
Explore moduleThe nine timesheet report variants run through the same reporting layer as every other module.
Explore moduleResources are typically people, but the model is generic and also covers machines, vehicles and rooms. Each resource carries a rate type — hourly or daily — and a rate, and time is recorded against departments, jobs or entry types.
On a weekly grid running Monday to Sunday, with hours in quarter-hour increments. Column footers show the daily totals and a weekly-total row sums the week. Per-row actions add, remove, re-open, complete and approve each row.
Approving a row signs it off for the payroll and job-cost feed. Rate times hours becomes cost in Job Costing, hours pass to payroll where configured, and the entries post to the Nominal Ledger.
Yes. The Timesheets dashboard charts hours by department, resource group and job, and there are nine report variants — Summary, Daily and Weekly, each in Standard, Client and Job families — so billing teams can produce timesheet evidence for client invoicing.
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