Governance

Timesheet approvals for accountable workflows

Create a clear handoff between logged work, review, correction, and approved reporting.

STEP 01

Submit

Give contributors a clear handoff for completed time records.

STEP 02

Review

Allow managers or clients to question and correct entries.

STEP 03

Approve

Create a visible decision before reporting or billing.

What reviewers should be able to answer

  • Does the time belong to the right project and task?
  • Is the context clear enough to approve or correct?
  • What should flow into the next report or invoice?

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