HourOps guide

Create a dependable approval path for employee hours.

HourOps separates time entry from approval. Employees record assigned work and submit it; managers or administrators with the correct access review it before the hours become approved operating records.

Confirm task assignments
Collect complete entries
Review work context
Keep corrections in history

Inside HourOps

How HourOps supports this workflow

Confirm entry access

Employees need the relevant project and task assignment. Time entry stays limited to assigned work.

Submit completed entries

The employee fills dates and hours, then submits the timesheet instead of leaving it editable.

Review with the right role

A reporting manager or administrator uses the approval view available to their account and scopes.

Correct before downstream use

Reject or recall records requiring correction before they reach reports or Work to Invoice.

A practical HourOps path

1

Check

Confirm project and task assignment.

2

Submit

Move completed time into review.

3

Review

Check person, project, task and hours.

4

Decide

Approve or return for correction.

Continue exploring HourOps