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Timesheets & Payments

Timesheet Overview

Overview of Zelosify's timesheet system for tracking vendor time and materials.

What Are Timesheets in Zelosify?

Timesheets allow vendor resources engaged on Time & Materials (T&M) contracts to log their working days (up to 5 per week). These entries are reviewed, approved, and linked directly to payments.

Timesheet Flow

Vendor Submits Days → Manager Reviews → Approved/Rejected → 
Linked to Invoice → Payment Processed

Key Concepts

ConceptDescription
Timesheet PeriodThe time window for entries (weekly)
Time EntryNumber of whole days logged per week (0 to 5 days)
SubmissionVendor formally submits the timesheet for review
ApprovalManager confirms days are accurate
Billable DaysDays that will be invoiced at the agreed daily rate (Days × Rate)

Access

RoleWhat They Can Do
VendorSubmit time entries, view own timesheets
Vendor ManagerApprove/reject, view all timesheets
AdminApprove/reject, configure settings, view all