Submit and approve time and expenses on the move, on any mobile device.
Use eTimesheets to record and manage all of your employee expenses. Ensure that invoices are issued promptly, billing disputes are minimised and that you have a powerful tool for employee time and expense approval and analysis.
Users simply enter their time and expenses via a web browser using easy to follow forms. A web navigation bar guides them with self-explanatory icons and links. For each expense you can record all relevant information such as quantity, tax, and description, attribute the expense to a particular project or job, or allocate to the relevant General Ledger account for non-customer related expenses.
Whilst commonly used in conjunction with Greentree’s Job Cost module, it can be used for employee expenses on its own. eTimesheets integrates with all other relevant Greentree modules, such as Customer Service, Payroll, Accounts Payable, Inventory and General Ledger. Employees can receive reimbursement for their expenses from either Accounts Payable or Payroll. Optionally, hours from eTimesheets can flow through to Payroll for payment of both normal and overtime hours.