Timesheets
Completed
- Introduction to Timesheets
- Quick Time Entry on Tasks
- The Weekly Timesheet Grid & Approval Workflow
- Invoicing Customers From Timesheets
- Timesheet Reporting
Timesheet Reporting
Understanding How Time Is Actually Spent
Timesheet Analysis
Go to Projects > Reporting > Timesheet Analysis (or the Timesheets app's own reporting menu).
- Dimensions: Employee, Project, Task, Customer, Date, Billable/Non-Billable.
- Measures: Hours, Billable Hours, Cost, Revenue (if invoiced).
Utilization Rate
Billable hours ÷ total available working hours, per employee or team — the standard metric for a services business to judge whether staffing levels match demand. Track it over time rather than for a single week; short-term dips are normal, sustained low utilization is a staffing or pipeline problem.
Estimate Accuracy
Compare a task's Planned Hours against its actual logged hours across many tasks to see whether estimation is systematically too optimistic (or pessimistic) — feed that back into how future quotes/estimates are built.
Missing Timesheets
Filter for employees whose logged hours for a period fall well short of their expected working hours — usually means time simply wasn't entered yet, not that they didn't work, but it's worth chasing before it becomes a billing or payroll gap.
Best Practices
- Log time daily rather than reconstructing a whole week from memory on Friday afternoon — accuracy drops fast with delay.
- Keep task-level descriptions specific enough that a client invoice line makes sense on its own.
- Review and approve weekly sheets promptly — a backlog of unapproved sheets delays both invoicing and payroll.
- Reconcile total billable hours invoiced against Timesheet Analysis's billable-hours total each billing cycle.
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