Disconnected Timesheet Submission
Worker hours arrived through inconsistent channels, making it hard to track what had been submitted, approved or disputed at any given time.
[CLIENT NAME REQUIRED] needed temporary worker hours to flow cleanly from submission to client approval to payroll and invoicing, without reconciling numbers across separate spreadsheets and emails. MVPHUB designed and built an MVP that connects timesheet capture, client sign-off and billing preparation in a single workflow.
Temporary staffing firms sit between workers who log hours, clients who must approve them, and payroll and billing teams who need clean, verified numbers on a deadline. When timesheets are submitted on paper, spreadsheets or disconnected tools, approvals get delayed, disputes surface late, and back-office staff spend hours manually reconciling worker hours against client sign-off before payroll or invoices can go out.
The MVP gives workers a simple way to submit hours, clients a direct way to review and approve them, and the staffing back office a clean, approved record ready for payroll preparation and invoicing.
Worker hours arrived through inconsistent channels, making it hard to track what had been submitted, approved or disputed at any given time.
Back-office staff had to manually match approved hours against client sign-off before payroll and invoices could be prepared, creating delays and errors.
There was no existing product to build on, so the MVP needed a clear, achievable scope proving the core approval-to-billing loop.
A connected timesheet, approval and billing workflow built around the staffing firm's pay-cycle deadlines.
Temporary workers log hours against assignments directly, reducing missing or late submissions ahead of payroll deadlines.
Clients review and approve submitted hours in one place, giving the staffing firm a clear, timestamped approval record.
Approved hours are compiled into structured summaries so payroll preparation starts from verified data, not raw submissions.
Approved, billable hours flow into invoice preparation, reducing the manual work of assembling client billing from scratch.
Discrepancies between submitted and approved hours are flagged early, before they become payroll or invoicing problems.
Workers, clients and back-office staff see submission and approval status at every stage, reducing follow-up emails and calls.
We mapped the existing timesheet-to-invoice process to find where hours, approvals and billing data lost consistency.
We scoped the core submission-approval-billing loop as the essential first release, deferring secondary reporting features.
We designed worker, client and back-office experiences around fast submission, clear approval and clean handoff to billing.
Our engineering team built and tested the timesheet, approval and billing-preparation workflows for reliability before launch.
The MVP launched as a working proof of the approval-to-billing workflow, ready to be validated against real pay cycles.
Clean billing starts with clean approvals. Connect the workflow end to end before adding anything else.
Timesheet, approval and billing states were modeled explicitly so every hour's status is traceable end to end.
Approved hours flow directly into payroll summaries and invoices, removing manual re-entry and its associated errors.
Workers, clients and back-office staff each see only the actions relevant to their role in the approval-to-billing chain.
The MVP's foundation supports future expansion into payroll system integrations and reporting as the product evolves.
× Timesheets submitted through inconsistent channels
× Manual matching of hours against approvals
× Billing delays tied to reconciliation work
× Disputes surfacing late in the process
× No existing system to build on
✓ Workers submit hours directly against assignments
✓ Clients approve hours in one place
✓ Approved hours feed payroll and invoicing directly
✓ A structured, launchable MVP delivered
✓ [METRIC REQUIRED]
Capture hours once. Approve them clearly. Bill from verified data.
The goal was to remove the reconciliation burden sitting between submitted hours and issued invoices, not to replace an entire payroll system. The MVP proves that connected workflow, giving the business a real foundation to validate and expand from.
"Billing accuracy is decided long before an invoice is generated — it's decided the moment an hour is submitted and approved. Connect that chain first, and the rest of the back office gets simpler.
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Bring us your current timesheet, approval and billing process, however manual it is today. MVPHUB can help you design and build an MVP that connects hours to invoices without the reconciliation overhead.
AI-accelerated. Expert-verified. Built around the outcome your first release needs to prove.