Approve the week in one pass.

Review every submitted timesheet in one queue, fix what needs fixing, and approve, before hours reach invoices or payroll.

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Korrit timesheet approvals with a submitted week ready to approve

Timesheet approvals, built for architecture firms

01

One approval queue

See who has submitted, who has not, and what needs a second look, for the whole firm.

02

Check before you pay

Hours only reach payroll and invoices once they are approved, so mistakes stay small.

03

Fewer reminders

Missing timesheets are obvious at a glance, so chasing them takes one message, not ten.

Common questions about timesheet approvals

How do timesheet approvals work in Korrit?

When someone submits their week, it lands in a single approval queue. The approver sees hours by project and phase, fixes anything that looks off, and approves. The queue also shows who has not submitted yet, so the only follow-up needed is a quick message to the people still missing.

Why approve hours before they reach invoices and payroll?

Approved hours are the ones Korrit uses everywhere else. They update phase budgets, become billable time on invoices, and feed payroll for hourly staff and overtime. Catching a wrong project or a mistyped day in the queue is a two-minute fix. Catching it after a client has been billed, or after someone has been paid, means credit notes and awkward conversations.

Reviewing the week in one pass also gives principals a regular look at where the firm’s time actually went, project by project and phase by phase.

Part of one platform

Architects should be designing, not learning payroll or chasing receipts. Every Korrit feature shares the same projects, people, and numbers.

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