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LedgerTime helps consultancies go from weekly time → approval → WIP → invoice, with optional client-approved proof (C2C) uploads and OCR. Flow from timesheet to approval to WIP to invoice

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What you’ll find here

Consultants

Fill your week, upload proof, and submit for approval.

Approvers

Review the Approval Inbox and approve or reject weeks.

Billing

Turn approved WIP into draft invoices and send them.

Org admin

Invite your team, set roles, and configure clients and projects.

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Start here

  1. Read Roles at a glance to see which screens you get.
  2. Follow First login if you are new to the org.
  3. Jump to the guide that matches your job.
The product app lives at app.ledgertime.io. These docs stay open in another tab while you work.