Timesheet Entries:

After the successful login to TimeLive App, user will be prompt with 5 options, as shown below.

User can easily input/submit Timesheet & Expense entry from their mobiles.

To make new TimeEntry user need to click on “+” Sign under Timesheet.

  • Select Date on first row
  • Select Project from 2nd row Drop-Down
  • Select Task From 3rd row Drop-Down
  • Select Time from analog screen clock
  • After filling the last description field, click “Save” button

Expense Entries:

User can easily input & submit Expense entry from their mobiles.

To make new Expense Entry, user need to click Expenses from Menu and click on “+”.

  • Select Project from first Drop-Down
  • Select Expense Type from 2nd Drop-Down
  • Fill the Expense Description
  • Select the Expense Date
  • Select the option of Reimburse and Billable
  • Select Mode of Payment from Drop-Down
  • Select Currency in which payment was made
  • Input Amount spent in the next row
  • Extra charges/taxes will be calculated automatically according to expense parameters
  • After filling the last field, click “Save” Button

To submit saved Expense Entry, user need to click on Expense sheet and click Submit Expense Sheet.

Timesheet & Expense Approval:

User can Approve / Reject Timesheet / Expense of his subordinates from mobile.
To do that user needs to click Timesheet / Expense Approval from Main Menu, and click on Approve / Reject after check box selection.
Approver can select multiple Timesheets / Expense at a time for Approval / Rejection.