Streamline internal reviews & approvals
Eliminate the frustration of lost or missing timesheets, delayed expense reports, or approval requests and keep your engagements on time and on budget.
Quick and easy review & approval process
Checking timesheets eliminate billing errors down the line that create more work.
- System-generated notifications to managers and staffers keep the review and approval process on track
- Ensure the right people always review and approve before billing with multilevel approvals
- Manager granted permission to correct employee timesheets
Flexible notifications channels: BigTime inbox, email, or Slack
Need DCAA complaint time tracking? We've got you covered. Learn how BigTime can help here.
Approve expense reports
Gain manager approval of all expenses submitted to a project, for more control on spend.
- Automated workflows streamline reviews, rejections, and approvals
- Notifications alert managers and employees when they have expense reports to review, approve, or correct
- Avoid embarrassing billing errors that create extra work
Accelerate project progress
Increase the accuracy in your teams work with a standardized review.
- Streamline approval of project time and expenses to keep tasks moving
- Eliminate embarrassing and time-consuming billing errors
- Auto-reminders alert managers and employees when they have an item to review, approve or correct
"The PSA provided by BigTime is fast enough to deliver the deadlines of our projects within the estimated time. BigTime has a good portal for billing, where you can implement billing for contingencies, schedules and subscriptions. Manage lists of contact data. It offers a large number of templates for invoicing, and allows you to apply it online. It also has a convenient system of workflow approvals, and allows tracking to work time."
Beatriz P.
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