Connect time to roster data
Timesheet hours can be computed from roster entries and workforce hourly rates.
Capture submitted time and reimbursable expenses with project or office context, approval status, signatures, receipts and workforce-linked records.
Timesheets and expenses have separate tables, but both use project or office context, status workflows and signature support.
Timesheet and Expenses keeps the employee submission, project or office context and approval decision in a structured record.
Create a timesheet for a work date or an expense with amount, category, payment method and business purpose.
Submit time or expense records with signatures, notes and receipt attachments where relevant.
Track approval date, approver, rejection reason and messages back to the user.
Review time and reimbursable costs with enough context to understand who submitted them, where they belong and what decision was made.
Time and expense records are commercial evidence. They need status, context and support files, not just a form submission.
Timesheet hours can be computed from roster entries and workforce hourly rates.
Receipt JSON and approval fields keep the submitted cost and review decision together.
Signature fields support stronger submission and approval records.
Timesheets and expenses work best alongside roster, allocation, invoicing and progress workflows.
ArchiMesh connects workforce cost submissions with roster, project, office and commercial workflows.
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