Everhour embeds time tracking in Asana workflows so project hours can become invoice-ready records without duplicate entry.
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Asana projects hold the tasks, owners, dates, status, tags, and custom fields that explain the work. Invoice-ready time adds the billing layer on top: who did the work, how long it took, whether the entry is billable, which project or task it belongs to, and what description the client can understand without reading the full task history.
A useful entry names the task, records the date worked, separates billable from non-billable time, and keeps comments specific. "Design review, homepage wireframe, 1.5 hours" gives a reviewer more value than "meeting." Clear invoice time also reduces end-of-month cleanup because the billing decision happens close to the work, not days later from memory.
Invoice time becomes money only after rates and billing status are applied. A project can use a fixed-fee budget, an hourly project rate, member rates, or task-specific rates, depending on the client agreement. The billing setup should match the contract before the team logs serious hours, because rate changes after the fact make review slower and increase correction work.
Non-billable work still belongs in the record when it affects delivery cost or margin. Internal coordination, rework, or admin time may stay off the invoice, but it still explains why a project consumed more labor than expected. Separate non-billable entries from billable client work instead of hiding them inside broad task totals.
A clean invoice process needs a checkpoint between logged work and the final invoice. The reviewer checks missing dates, vague descriptions, unusually high daily totals, incorrect billable status, and entries assigned to the wrong project. That review also confirms that reimbursable expenses, discounts, taxes, and payment terms follow the client record or invoice agreement.
Approved time should be protected before billing starts. Once a period is closed, late edits can change totals that a client has already seen. Teams that invoice from Asana projects should lock reviewed periods, keep an activity trail for corrections, and make one person responsible for final billing approval.
A one-off export works when the job is small, the client accepts a simple time breakdown, and only one person touched the project. The workflow needs more structure when multiple people log time, rates differ by member or task, or the invoice must match approved timesheets, budget status, and accounting records.
Everhour connects Asana tasks with embedded timers, synced project metadata, billable settings, invoices, and accounting exports. That gives teams a durable path from task work to client billing: time is tracked inside Asana, reviewed in timesheets and reports, converted into invoice lines, and exported to QuickBooks Online, Xero, or FreshBooks when needed.
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Task title, project, assignee, tags, custom fields, and comments help explain billed work. The invoice record also needs the date worked, time duration, billable status, rate basis, and a description short enough for client review. Vague task names create billing questions, so use invoice-facing comments when the task title is internal shorthand.
The client agreement decides the grouping. Project-level lines work for retainers and fixed-fee summaries. Task-level lines work when the client reviews deliverables. Person or date grouping works for time-and-materials work that needs labor detail. Use the smallest grouping the client needs, because excessive detail makes the invoice harder to approve.
Late entries need a clear cutoff rule. Add them to the next invoice when the client agreement allows it, or revise the draft before sending if the period is still open. Avoid editing time that has already been invoiced unless the billing owner records the correction and confirms how the client will see it.
Duplicate billing happens when the same approved time appears in more than one billing run. Mark invoiced time as invoiced, keep reviewed periods locked, and separate new work from corrected work. The reviewer should check uninvoiced totals before creating a new invoice so previously billed hours do not return to the queue.
Non-billable work should appear in internal invoice review, even when it stays off the client invoice. It explains project cost, margin, and delivery effort. Mark the entry non-billable instead of deleting it, then exclude it from the client-facing amount while keeping it available for reports.
Everhour embeds tracking controls inside Asana tasks and syncs Asana projects, task titles, custom fields, and tags into its reporting layer. Teams can keep work context in Asana while Everhour carries tracked time into timesheets, billable reports, invoices, and accounting exports.
Everhour marks time as invoiced after it is included in an invoice, so the same entries do not appear again as uninvoiced work. That protects future billing runs and keeps invoice status connected to project and billing reports.
Track time inside Asana, review billable entries, and send clean billing data forward. Everhour connects task work, approvals, invoices, and accounting exports in one billing workflow.
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