Timesheet - Velorona 11111

Timesheet Entry to Client Invoice

Velorona connects time entry to approvals and billing—every hour captured, reviewed, and invoiced automatically.

Open, Submitted, Approved, Rejected—clear status tracking. Nothing reaches billing until reviewed.

Approved hours flow into invoices with NET 7-90 terms applied automatically. No manual invoice building.

Generate timesheets up to 45 days back—no billable period lost. Leave end dates open—system generates until you close it.

Employees submit from desktop or mobile. Managers approve anywhere. Process never pauses.

Add hours for multiple days in one entry—faster to fill, less error-prone
Generate timesheets up to 45 days back or leave open-ended for long-term engagements
System keeps pace with your project automatically
Every timesheet tied to specific client and project from creation—hours attributed correctly from day one

Invoices generate automatically from approved hours based on schedule—weekly, biweekly, semi-monthly, or monthly
Set invoice and user rates per timesheet—bill clients at agreed rate, track internal cost separately
Margin visible per project
Hours entered once flow into invoicing and payroll—no month-end reconciliation

Push Notifications: Gentle reminders reduce manual chasing for clock-outs and timesheet submissions.
Time-Off Integration: View PTO balances and request leave directly from the tracking screen.

Join US firms that stopped losing revenue to untracked hours—and started billing every hour from first entry to final invoice.