Implement actual hours billing behavior

The actual hours billing feature ensures invoices reflect the hours physically worked by staff rather than scheduled shift times. 

This behavior uses clock-in and clock-out data to calculate accurate billing across cutoffs. 

 

What changed

Previously, billing was based on scheduled shift hours only. 

Now:

  • Actual hours billing can be enabled in system settings.
  • Timesheets will display both scheduled and actual clocked times when this mode is active.
  • No API changes are required; the feature works within existing workflows. 

 

Why this matters

This behavior improves:

  • Accuracy in client invoicing.
  • Transparency in labor cost reporting.
  • Compliance with contracts requiring real worked hours.

 

How to implement actual hours billing

There are a couple way to reach this settings. They are presented on the screenshots below.

You can also refer to this path:

  1. Go to Back Office settings or Portal settings.
  2. Locate the Billing allocation logic section.
  3. Select Actual hours billing.
  4. Save changes to apply the setting for future invoices. 
    Tip: Timesheets will show both scheduled and actual hours for reference. 

 

Troubleshooting

  • Feature not visible? Confirm admin permissions.
  • Discrepancies in hours? Verify clock-in/out data accuracy and ensure the correct billing mode is selected.

 

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