Hours arrive against the wrong job
Generic sheets do not always carry enough assignment context.
Connect worker hours, supervisor signatures, approval and billing in one controlled timesheet workflow instead of rebuilding evidence from paper, messages and generic forms.
A worker submits hours after the shift, the supervisor confirms separately and the office still has to match the sheet to the job, worker, client, rate and invoice status.
Generic sheets do not always carry enough assignment context.
Worker and supervisor sign-off can get split from the hours record.
The office needs to know which records are complete, blocked or ready for billing.
The timesheet is not just a form. It is one step in a connected operational record.
Define client, location, shift, worker and rate context first.
Workers open the assigned shift rather than a disconnected generic form.
Record start, finish, breaks, notes and required signatures.
Move complete records into supported calculations and invoice outputs.
Hours are submitted without reliable job context.
The timesheet stays attached to job, worker and client records.
The office checks signatures in a separate thread.
Required signatures remain on the timesheet before approval.
Breaks and extras are re-keyed into spreadsheets.
Structured fields and supported extras stay with the record.
Billing is rebuilt after the approval decision.
Approved records feed invoice records, signed PDFs and CSV output.
Create your agency account, configure the first records on Free, and upgrade when you need monthly timesheets and more capacity.