Help centre / In-House Team

Timesheets & expenses

Approving operative time and expenses, and how they flow to costs.

In-House Team → Timesheets: weekly grid per operative built from arrive/complete stamps, session logs and manual entries; approve or query. Expenses: receipts logged from the operative portal (category, amount, photo) awaiting approval; approved expenses attach to the job's cost.

Related: Purchase orders (in-house) · Multi-session tasks