Employee time cost (from timesheets)

Updated 31 May 2026

Overview

This page explains the employee time cost part of Profit/Loss. It answers: “Where does employee cost come from?” and “Why did Profit/Loss change even though no expense was added?”

The module connects timesheet entries to a project and uses the resulting cost amount as part of the Profit/Loss calculation. Inside the project, you can review the time-related lines under Employee Expense (often read-only).

Real-life example: a project looks profitable mid-week, then drops on Friday when the team submits their timesheets. The Profit/Loss is doing its job—it’s reflecting the real cost of time spent.

How it works

Step-by-step guide

Open the project

Go to Projects and open the project you want to review.

Open the Employee Expense tab

In the project tabs, open Employee Expense to see the list of time-related lines.

Review the entries

Check the work description, employee, date, hours, and the cost amount. If something looks wrong, the fix usually starts in the timesheet.

Compare to client payments

If time cost is rising faster than paid client payments, you may need to adjust scope, pricing, or staffing.

Fields table

Field name explanations

Work description

Helps you understand what drove the cost. Clear descriptions make it easier to explain time spent later.

Employee

Shows who worked on the project. Useful when you need to balance workload or review staffing cost.

Date

Makes it easy to spot cost spikes (for example, a heavy QA week or urgent bug-fix period).

Cost amount

This is the number that reduces profit. If it looks wrong, check whether timesheets were posted correctly.

Hours

A reality check. If hours are missing, profit might look better than it truly is.

Tips

Common mistakes

Image

Employee time cost (from timesheets)