The problem
Contractor hours went through a paid scheduling tool and several people before anyone could raise a bill. Every handover was another chance for a delay or a mistake.
What it does
- Contractors log hours by day and by area.
- Managers approve them, or send them back with a reason.
- Finance sees approved hours as draft bills and sends them to Xero.
- Rates are set per area, and an audit log records every change.
Why I built it this way
- Built live. The first working version came out of an 80-minute workshop, then I hardened it.
- One timesheet per contractor per period, so nothing can be billed twice.
- Google sign-in, and accounts created by an admin. No public sign-up.
- An audit log, so finance can see who changed what and when.
What changed
6 hoursa month saved by taking several people out of the invoicing chain
1 paid toolreplaced, about £70 a month
Most creativeprize at the Agent Accelerator demo day