Advanced but simple time tracking.
Billable and non-billable expenses can be added to any timesheet. Depending on your business model expenses can either be submitted with your timesheet or separate from your timesheet. You decide which fits your business process best. Expenses can be submitted and approved/rejected similar to timesheets.
An expense report is available to drill-down on expenses, by date, client, or user. Expenses can also be pulled into invoices. When an invoice is created you have the option to pull in billable expenses on the invoice.
Expenses can be grouped together into a consolidated expense report. Do you have a specific expense report you need for your business? Let us know as many times a custom expense report can be created just for your business for free.
You define what expense categories your users can use. The custom expenses work well when you have an expense that is unique to your business. You can also add a specific fixed cost to the expense if needed. Default expense categories have already been added, such as mileage, lodging, etc..
Start entering time now. Try it out for free. No credit card required.