A raw timesheet is not a report and often causes a dispute. This groups time into work the client recognises and explains what was achieved.
What's Included
- Time grouped by work not by timesheet entry.
- Written for the client rather than exported from your system.
- Against budget where one exists so there is no surprise.
- An assistant that writes the summary in plain language.
How To Use
- Group by deliverable, not by day. Clients think in outcomes.
- Send it regularly rather than only with an invoice.
- Show budget position early. Surprises at invoice time cause disputes.
- Write in their language, not in internal task names.
Bill it through invoicing prompts, and share it via client portal prompts.