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.
Online timesheet software for India
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.
Online timesheet features
time2cost covers the full project-services loop, so teams stop stitching together spreadsheets, approval emails and billing tools.
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.
Assign approvers and sub-approvers per project. They approve or reject time entries and expenses, and approved records are locked.
Employees apply for leave and check balances. Administrators set leave allocations, review requests and maintain the holiday calendar.
Capture expenses by type, submit them for approval, and bill approved expenses to the client on an invoice.
Allocate people to projects from either side — by user or by project — and manage members and approvers in one place.
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.
Maintain client groups, clients, departments, designations, branches, roles, leave types, activities, sub-activities and expense types.
Set daily and weekly hour targets and a maximum-hours ceiling per day, choose whether remarks are required, and set your company date format.
Light or dark mode, five accent presets and three corner styles, so the workspace feels at home for every team.
Coming soon New
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.
Choose the wording that fits your organisation.
How online timesheets work
An administrator adds clients, activities, roles and users. New users receive an invitation link to set their own password.
Define project activities, assign members, and nominate approvers and sub-approvers.
Team members log time and expenses, then submit. Approvers review, approve or reject with clear status at every step.
Pull approved billable entries into an invoice, issue it, and record payments against it.
Follow one piece of work from the moment it is done to the day the client pays.
If rejected: the entry goes back to the team member to correct and resubmit. Approved entries are locked.
Product preview
Illustrative previews with sample data of key workflows.
See projects, daily totals and weekly targets together.
Review submitted time and expenses, then approve or reject.
Line items with HSN/SAC, tax split and payments.
Who it's for
Security & control
Administrator, approver and user experiences are separated, and company data is scoped to your organisation.
Review who did what with activity logs and audit trails, plus login history for sign-ins.
Submitted and approved time, and issued invoices, are locked so approved numbers stay trustworthy.
Token-based sessions, account lockout after repeated failed attempts, and time-limited invitation and password-reset links.
FAQ
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.
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.
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.
Approvers and sub-approvers assigned to each project approve or reject time and expenses. Leave approval is handled by administrators.
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.
Yes. Company settings define daily and weekly hour targets and a maximum number of hours per day.
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.
Email notifications are queued by the application and delivered by a separate sender configured during deployment. Please ask us about your setup.
Sign in to your workspace, or talk to us about getting your team started.