Track

Expenses & time off

Capture reimbursable expenses and paid leave alongside hours. Attach receipts, enforce policies, and keep payroll and client invoices complete.

Reimbursable expenses Leave balances Payroll-ready exports

💸 Track costs with time See how expenses appear in reports

Keep every billable unit – hours, mileage, per-diem, and PTO – within the same approval flow.

Expenses

Put every cost next to the hours that generated it.

Expense entries feel similar to time entries: pick a client or project, add a category and amount, attach receipts, and submit along the same approval path.

Capture line items in multiple currencies with automatic totals per project or client.
Attach PDFs or images for receipts and invoices.
Define categories such as travel, software, meals, or subcontractors.
Choose whether a cost is billable to the client or internal only.
Export combined time + expense reports to CSV or your accounting system.

Time off & leave

Leave that syncs cleanly with payroll.

Track vacation, sick days, public holidays, and custom leave types. Managers see balances; payroll gets clean totals per period.

Define policies for annual leave, sick, parental, or custom categories.
Accrue balances automatically or set them manually per employee.
Show balances in the time tracker so staff always know what is available.
Export leave alongside hours for each payroll run.