Capture the work.
Manage hourly and full-time employees, assign reporting managers, and log hours against the right project and PO. Employee and Manager views focus on hours and approvals.
Explore the demo Bring timesheets, purchase orders, approvals, and client invoices together. Timeportal gives consulting teams a clearer path from work completed to work billed.
Ready for billing
Across two projects
BUILT AROUND THE WAY CONSULTING TEAMS WORK
Follow the same engagement from the first assignment to the final invoice, with clear handoffs at every step.
Manage hourly and full-time employees, assign reporting managers, and log hours against the right project and PO. Employee and Manager views focus on hours and approvals.
Create and edit purchase orders, assign client billing rates, and see approved and invoiced work against the authorized budget.
Prepare itemized invoices from approved entries. Track invoice status and print a clean PDF through your browser.
One engagement. Five connected steps. Explore each handoff with the demo’s Admin, Employee, and Manager views.
Add your clients, consultants, and projects.
Create a PO and assign the consultant’s rate.
Record work and submit time for review.
Review hours and reserve the PO budget.
Generate a draft from approved entries.
Timeportal brings the daily checks into the workflow, so your team can see what needs attention before preparing an invoice.
Try the workflowThe demo blocks approvals that would exceed the available PO budget.
Return submitted time with a reason, then review the corrected entry.
An entry already included in an active invoice cannot be billed again.
Generated invoices retain their client details, rates, and configured tax.
Timeportal is designed around consulting, staffing, and professional-services teams that track consultant hours against client projects and purchase orders.
Create sample clients, projects, POs, and assignments. Log and approve time, generate an invoice, and explore its status changes. Admin can also edit employee and manager details, POs, assignments, and draft invoice details. A guide inside the app walks you through the process.
No. Issuing invoices and recording payment are simulated. Printing an invoice creates a clearly marked demonstration document.
Admin screens show employee compensation and client billing rates separately. Employee and Manager screens and timesheet CSV exports omit monetary values. These are demo display rules, not secure access controls: the sample data still lives in your browser.
Please use fictional data only. Demo changes are stored in your browser and are not shared across devices. Role switching is simulated, not secure authentication. A production implementation requires secure accounts, a shared database, and deployment-specific controls.
Yes. Open Demo guide inside the app and choose Reset sample data. You can export your demo records before resetting them.
Explore the journey from a consultant’s first time entry to a client-ready invoice format.
Open the interactive demo Fictional sample data. No email or payment actions.