Online timesheet software for India

Every billable hour, accounted for.

Record project timesheets online, approve work, manage leave and expenses, and bill customers with GST-ready invoices — all from one calm, connected workspace that links every invoice back to approved time.

  • Weekly timesheets by project & activity
  • Project-based approvals
  • GST-ready invoices

Online timesheet features

Everything between a logged hour and a paid invoice

time2cost covers the full project-services loop, so teams stop stitching together spreadsheets, approval emails and billing tools.

Online timesheet entry

Log a duration or a from–to time, fill a weekly grid, or review a monthly calendar. Pick the project, activity and sub-activity, then submit saved entries for approval.

Timesheet approval workflow

Assign approvers and sub-approvers per project. They approve or reject time entries and expenses, and approved records are locked.

Leave management

Employees apply for leave and check balances. Administrators set leave allocations, review requests and maintain the holiday calendar.

Expense tracking

Capture expenses by type, submit them for approval, and bill approved expenses to the client on an invoice.

Resource allocation

Allocate people to projects from either side — by user or by project — and manage members and approvers in one place.

GST invoices from timesheets

Draft invoices from approved billable time and expenses, add manual lines, apply HSN/SAC and CGST, SGST/UTGST or IGST, issue them and record payments.

Organisation masters

Maintain client groups, clients, departments, designations, branches, roles, leave types, activities, sub-activities and expense types.

Company settings

Set daily and weekly hour targets and a maximum-hours ceiling per day, choose whether remarks are required, and set your company date format.

Your look and feel

Light or dark mode, five accent presets and three corner styles, so the workspace feels at home for every team.

Coming soon New

Speak your company's language

Every business uses its own words. Soon you will be able to describe your people and customers in the terms your team already uses, so the timesheet software feels like it was built for you.

  • Say Employee or Staff instead of User
  • Say Customer or Party instead of Client
  • Menus, screens and invoices follow the words you choose
  • Familiar wording means faster adoption and fewer training questions

How online timesheets work

From setup to payment in four steps

  1. 1

    Set up your organisation

    An administrator adds clients, activities, roles and users. New users receive an invitation link to set their own password.

  2. 2

    Create projects & allocate

    Define project activities, assign members, and nominate approvers and sub-approvers.

  3. 3

    Track & approve

    Team members log time and expenses, then submit. Approvers review, approve or reject with clear status at every step.

  4. 4

    Invoice & collect

    Pull approved billable entries into an invoice, issue it, and record payments against it.

The journey of an hour

Follow one piece of work from the moment it is done to the day the client pays.

  1. Team member Logs the work Time and expenses against a project
  2. Team member Submits Sends saved entries for approval
  3. Approver Reviews Approves or rejects each entry
  4. Admin / Finance Creates the invoice Pulls in approved time and expenses, adds GST
  5. Admin / Finance Issues & records payment Invoice is locked; payments tracked

If rejected: the entry goes back to the team member to correct and resubmit. Approved entries are locked.

  • Team member
  • Approver
  • Admin / Finance

Product preview

Clear screens built for daily use

Illustrative previews with sample data of key workflows.

Weekly timesheet

See projects, daily totals and weekly targets together.

Approvals queue

Review submitted time and expenses, then approve or reject.

  • Design · 4hSubmitted
  • Development · 7.5hApproved
  • Review · 1hRejected

Invoice with GST

Line items with HSN/SAC, tax split and payments.

Subtotal
1,00,000.00
CGST (9%)
9,000.00
SGST (9%)
9,000.00
Total
1,18,000.00

Who it's for

One workspace, three perspectives

Team members

  • Log time and expenses quickly
  • Track weekly hours against targets
  • Apply for leave and view balances

Project approvers

  • Review only the projects you approve
  • Approve or reject time and expenses
  • Act as approver or sub-approver

Admins & finance

  • Manage users, projects and allocations
  • Issue GST-ready invoices and record payments
  • Review leave, activity and audit logs

Security & control

Accountability built in

Role-based access

Administrator, approver and user experiences are separated, and company data is scoped to your organisation.

Audit & activity logs

Review who did what with activity logs and audit trails, plus login history for sign-ins.

Locked records

Submitted and approved time, and issued invoices, are locked so approved numbers stay trustworthy.

Protected sign-in

Token-based sessions, account lockout after repeated failed attempts, and time-limited invitation and password-reset links.

FAQ

Common questions

What is online timesheet software?

Online timesheet software lets employees record the hours they work against projects and activities in a web browser, so managers can approve them and finance can bill clients accurately. time2cost adds leave, expenses and GST-ready invoicing on top.

Is time2cost suitable for Indian businesses?

Yes. Invoices support HSN/SAC codes and CGST, SGST/UTGST and IGST, and company settings include date format and holiday calendars. Supplier GST details must be configured for your company.

How is time entered?

You can enter a single entry with a duration or from–to times, fill a weekly timesheet grid, and review entries in a list or monthly calendar.

Who approves timesheets and expenses?

Approvers and sub-approvers assigned to each project approve or reject time and expenses. Leave approval is handled by administrators.

Does it support GST invoicing from timesheets?

Yes. Approved billable time and expenses can be pulled into an invoice with HSN/SAC codes and CGST, SGST/UTGST or IGST. Issued invoices are locked as snapshots, and payments can be recorded against them.

Can I limit how many hours people log?

Yes. Company settings define daily and weekly hour targets and a maximum number of hours per day.

Can I use my own words, such as employee, staff, customer or party?

This capability is coming soon. It will let each company describe its people and customers in its own terms, for example employee or staff instead of user, and customer or party instead of client.

Does the application send emails?

Email notifications are queued by the application and delivered by a separate sender configured during deployment. Please ask us about your setup.

Ready to make every hour count?

Sign in to your workspace, or talk to us about getting your team started.