Timesheets people can stand behind.
People log time against projects and work items with the active time the agent observed beside it. Managers approve, periods lock and approved time leaves as a payroll file.
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My timesheet · Asha
Week 41 · 5 to 11 October
1 suggestion from Tue 6 October Only you can see it
| Project | Mon 5 | Tue 6 | Today 7 | Thu 8 | Fri 9 | Total |
|---|---|---|---|---|---|---|
| WEB Website revamp Billable | 5 hours 10 minutes | 4 hours 30 minutes | 5 hours 30 minutes | none | none | 15 hours 10 minutes |
| APP Mobile app Billable | 1 hour 45 minutes | 2 hours | none | none | none | 3 hours 45 minutes |
| INT Internal Non-billable | 45 minutes | 35 minutes | 1 hour 15 minutes | none | none | 2 hours 35 minutes |
| Logged | 7 hours 40 minutes | 7 hours 5 minutes | 6 hours 45 minutes | none | none | 21 hours 30 minutes |
| Observed active | 8 hours 15 minutes | 7 hours 40 minutes | 7 hours 20 minutes | none | none | 23 hours 15 minutes |
| Coverage | 93% | 92% | 92% | none | none |
How it works
Log, approve, export. Three steps a week.
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Step 01
Log the day
People log time against a project or a work item, or run a timer. The active time the agent observed sits beside it, so a forgotten afternoon shows.
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Step 02
Submit and approve
The person submits the period. A manager approves it, or rejects it with a reason and it comes back as a draft to correct.
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Step 03
Lock and export
Approved periods are locked. An org admin exports locked time as a CSV or Excel file for payroll.
A day, explained
Four figures for every day.
Each timesheet day is built from the person’s work logs and the active time the agent observed on their devices. Here is Asha’s Wednesday from the week above.
- Logged
- 6h 45m
- The sum of the person’s work logs for the day.
- Billable
- 5h 30m
- The billable part, inherited from each project.
- Observed active
- 7h 20m
- Active time the agent recorded on the person’s devices that day.
- Coverage
- 92%
- Logged divided by observed. A help for the person filling in the day.
Coverage is not a target.
Time suggestions Pro plan
Suggestions only the employee sees.
Each night, ClearHours matches the day’s activity against rules your project leads write, and suggests entries to the person it is about. Nothing is logged until they accept.
- Rules your leads write
- Match an application or site, a title pattern or a work-item key in a window title, and map it to a project or a work item.
- Short matches dropped
- Anything under 10 minutes is never suggested.
- Private to the person
- Managers, project leads and admins cannot see who received, accepted or dismissed what.
- Nothing automatic
- The person accepts, edits or dismisses. Unanswered suggestions expire after 14 days.
Suggestions
From your activity on Tue 6 October
Only you can see these
WEB-151 Mobile menu fix
Website revamp · Billable
25 minutes
- Rule
- Work-item key in a window title
- Application
- Code.exe
- Matched
- WEB-151
- Nothing is logged until you accept.
- No window title is shown or stored with a suggestion.
- Unanswered suggestions expire after 14 days.
Periods and approvals
Submit, approve, lock. Every step recorded.
Days roll up into periods. A period moves from draft to payroll file in five steps, and each change records who made it and when.
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Draft
The person logs time and can still change any line.
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Submitted
Lines are fixed. The managers of the person’s teams see the period.
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Approved
A manager approves it, or rejects it with a reason and it returns as a draft.
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Locked
No line can change. Unlocking needs an org admin and a reason, and is audited.
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Payroll file
Locked time leaves as a CSV or Excel file for your payroll system.
Approvals
Platform team
- Draft 0
- Submitted 2
- Approved 2
- Locked 1
| Selected | Person | Logged | Billable | Status |
|---|---|---|---|---|
| Asha | 40 hours 15 minutes | 33 hours 30 minutes | Submitted | |
| Dev | 41 hours | 36 hours 45 minutes | Submitted | |
| Meera | 38 hours 30 minutes | 30 hours 10 minutes | Approved | |
| Kabir | 39 hours 45 minutes | 32 hours 20 minutes | Approved | |
| Sana | 37 hours 50 minutes | 29 hours 5 minutes | Locked | |
| Team total | 197 hours 20 minutes | 161 hours 50 minutes | ||
Opening a person’s timesheet is written to the audit log.
- In bulk or one by one
- Approve or reject several periods in one action. A rejection always carries a reason.
- Reopen before the lock
- An approved period can be reopened if something was missed, as long as it is not locked.
- Unlock with a reason
- Corrections after payroll need an org admin, a reason and an entry in the audit log.
- Every look is logged
- Opening another person’s timesheet is written to the audit log, and the page says so.
Shifts
Shifts that are shown, never scored.
Give a person or a team a schedule. ClearHours shows late and early minutes to the person and their manager, and nothing scores them.
- Schedules
- Working windows for each weekday, split shifts and grace minutes, with a default for everyone else.
- Adherence
- Late and early minutes from clock-in and clock-out, or from first and last activity when a person does not clock.
- No score
- No adherence percentage per person, no threshold and no notification to anyone.
Payroll files
A payroll file, not a payroll engine.
Export approved time as CSV or Excel, in a generic layout or in layouts for Keka, greytHR, Zoho, Darwinbox, Tally and QuickBooks. ClearHours computes no pay.
- Locked periods by default
- So a file cannot change after you send it. You can include approved, unlocked time on purpose.
- Time, not money
- People, dates, minutes, billable flags, project and client codes. Columns can be renamed, reordered or dropped per export.
Check the layout before your first payroll run.
New payroll export
1 to 30 September · All teams
Format: CSV (selected) Excel
Layout
- Generic (selected)
- Keka
- greytHR
- Zoho
- Darwinbox
- Tally
- QuickBooks
Vendor layouts are documented defaults. Check each against your payroll system’s current import template.
Locked periods only (checked) Default
Columns in the file
- Person
- Date
- Minutes
- Billable
- Project code
- Client code
Rename, reorder, add or drop columns for each export. No pay is calculated.
Prepare file Each download is written to the audit log.
What it is not
Clear about what it will not do.
Timesheets stay the person’s own record of their work. The product helps them fill it in and does not fill it in for them.
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No automatic logging
Nothing is logged for anyone until they log it or accept a suggestion.
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No coverage target
Coverage is a help for the person. There is no threshold and no alert.
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No pay calculation
The payroll file carries time. Your payroll system works out pay.
Privacy note
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