Automated timesheets
Tracked work, rolled into a period summary automatically
Automated timesheets take SIPAG’s tracked sessions and turn them into a clean period summary — ready for review, approval, and a straight handoff into invoicing.
Timesheet
36.0 hrs
Review
Status
Pending
From tracked time to invoice
The full timesheet lifecycle
1
Tracked records
SIPAG sessions accumulate across the pay period.
2
Period summary
3
Review
4
Approval
5
Invoicing
Exception handling
When a timesheet needs adjusting
Leave days, public holidays, and rate changes mid-period all need to be reflected in the timesheet without breaking the automation. Adjustments are applied against the specific period and clearly marked as manual changes, so the approving manager can see exactly what was tracked automatically versus what was added or corrected by hand.
Once approved, the summary becomes the single source of truth for that period — the same numbers feed the invoice, the payment, and the professional's earnings history.
See a timesheet build itself
We'll walk through a full pay period from tracked sessions to an approved summary.
