Loading Close the week
Approved hours. Pay and bill without re-keying.
All clients
42 signed-out shifts · one source
42 signed out → 38 confirmed → 4 to review
Pay approved · Bill confirmed · Rates checked
HOW THE WEEK CLOSES
One checked record feeds payroll and billing, with every exception kept visible.
Digital, manual and uploaded hours land in one review queue.
Weekly timesheets
Clients confirm the hours. Your team controls approval for pay.
Week approval
42 signed out → 38 confirmed → 4 held
Client link · Portal · Desk approval
Disputes, missing rates and incomplete payroll details stay visible.
Needs attention
Approved time becomes payroll and invoices — or syncs to your engine.
WORKS WITH YOUR STACK
Workhr can run pay and billing natively, or hand the approved week to the payroll your agency already pays for. Either way the hours, rates and approvals come from one record — engine routing is set per organisation.
BEFORE YOU ASK
No. Clients can have their own Workhr portal, or simply approve hours through a secure 48-hour email link.
It is held out of the run and stays on the exceptions list until someone resolves it. The rest of the week keeps moving.
Yes. Workhr runs pay natively, or routes the approved week to the engine your agency already uses.
Rates are shift-aware. The rate, overtime and allowances attached to the booked shift carry through to pay and billing.
SEE IT WITH YOUR WORKFLOW
See how approved time becomes pay and billing in your own setup.