time-expense

Log timesheet entries and expense receipts for project approval workflows.

2|1|Updated Apr 15, 2026
One-click install
npx skills add https://github.com/erphq/skills --skill time-expense
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: time-expense
Source: https://github.com/erphq/skills/tree/main/departments/project-operations/03-org-1k-plus/time-expense
Command: npx skills add https://github.com/erphq/skills --skill time-expense

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Time and expense management is the lifeblood of any professional services firm. Every billable hour that goes unrecorded is revenue lost forever. Every expense that goes unsubmitted is money left on the table. Every late timesheet means your billing is delayed and your cash flow suffers.

Core Features & Use Cases

  • Time entry: log hours against projects with client and billing alignment.
  • Expense management: capture receipts, attach documents, and route for approvals.
  • Policy enforcement & approvals: automated checks and multi-level approvals, error catching, and audit trails.
  • AI-enabled workflows: agent-assisted time capture, receipt OCR, and pre-review of submissions.

Quick Start

Log a 4-hour timesheet entry for Project Alpha today and attach the corresponding receipt image, then submit for approval.

Frequently Asked Questions about time-expense

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate timesheet entry and expense reporting for professional services teams?

Automated policy enforcement uses built-in checks to catch errors during time and expense submissions before they route for multi-level approvals. This mechanism ensures structured data capture and maintains an auditable trail across departments and large organizations.

Can I use AI workflows to capture receipts and pre-review expense submissions?

ERP•AI integration templates connect structured time-entry and expense data directly to enterprise financial systems. These templates enable scalable, auditable data capture and automated workflows across large organizations and multiple departments.

What is the best way to log billable hours against specific client projects?

The best way to log billable hours is using structured time entry aligned directly with specific client projects. This ensures accurate billing alignment, prevents lost revenue from unrecorded time, and maintains auditable financial processes.

Does this approach support multi-level approvals for expense management across large organizations?

This approach supports multi-level approvals for expense management across large organizations, routing submissions through automated checks. It enforces policy compliance, catches errors, and maintains an audit trail for structured data capture.