iCOST Pty Ltd

Timesheets

Where consultants on iCOST engagements record their time, and the client's supervisor approves it.

  1. 1

    Record

    The consultant enters days or hours against each date, with a note of what was done.

  2. 2

    Approve

    The client's supervisor reviews the sheet and approves it, or sends it back with a reason.

  3. 3

    Invoice

    Approved time goes to iCOST for invoicing. Nothing more is needed from either side.

Your link is your access

There is nothing to sign in to. Everyone opens the timesheet from a link iCOST emailed them. It is tied to you and your engagement, so please don't forward it.

Lost your link, or has it stopped working? Contact whoever at iCOST set up your engagement and a new one will be emailed to you.

iCOST Pty Ltd · all times Australia/Sydney