Submit and review expenses
Employees submit expense claims in the Windows app. CRM administrators review the requests in Expenses and record their decision.
See the costs behind the working day.
Review employee expense claims, export time and use activity reports with the work diary for context.
Export tracked time
Export time entries as CSV for further analysis. Reports use the hours and rate stored on each entry, so later rate edits do not rewrite the original time record.
Use activity context
Attendance and analytics bring recorded activity into view. Review the daily timeline alongside project notes before following up on an unusual pattern.
Keep an audit trail
Administrative decisions and screenshot access are logged. Team invoices remain available as internal summaries; use Payroll for the payslip, email and payment-history process.
Bring your team’s time together.
Create your workspace, invite your employees and assign the first project.
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