How It Works
From time entry to payroll in five steps
InnoTimesheet brings structure to the entire process — one path for every hour, from submission through approval to payroll-ready reports.
From timesheet chaos to payroll clarity
Employee
Submit timesheet
Manager reviews
Checks accuracy
Approve
or request changes
Generate reports
Weekly · semi-monthly
Payroll ready
Billing & payroll
Five simple steps
- 1
Employees Enter Time
Employees enter hours worked for the selected date range, project, client, or assignment.
- 2
Managers Review
Managers review submitted timesheets for accuracy.
- 3
Approve or Return
Timesheets can be approved or sent back for correction.
- 4
Generate Reports
Administrators generate weekly, bi-weekly, or semi-monthly reports.
- 5
Prepare for Payroll or Billing
Approved reports feed payroll preparation, client billing, or management review.
Flexible reporting for your business process
Every company manages time differently. InnoTimesheet supports structured reporting cycles so your team can generate reports based on your operating model.
Weekly Reports
Select the week start date and the system generates the report range for that week automatically.
Bi-Weekly Reports
Generate reports for two-week periods based on your selected start date.
Semi-Monthly Reports
Use standard 1st–15th and 16th–end-of-month cycles for simple, consistent reporting.
Approved hours become reports you can act on
Once managers approve, administrators generate reports for the cycle. Every figure traces back to a submitted, reviewed, and approved timesheet — ready for payroll preparation, client billing, and management review without a single spreadsheet.
Ready to simplify timesheet management?
Start managing employee time, approvals, and reports from one secure platform.