Everhour adds weekly timesheets, approvals, and project cost context to team hours logged on ClickUp work.
Try with my ClickUpThe calculator gives you the number — Everhour takes it from there.
One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.
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Measurement
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The job is to turn submitted hours tied to ClickUp work into a weekly record before payroll, billing, or project reporting uses it. The record needs person, task, date, duration, billable status when relevant, and notes that explain unusual entries. A clean week shows who worked on which task, which hours are ready for review, and which entries need correction before approval.
Treat the week as a review cycle, not a loose log. Team members submit their own hours, managers compare totals against expected work, and corrections happen before the period closes. The most useful record separates task time from non-project time, keeps comments tied to entries, and leaves a clear path from submitted hours to approved hours.
ClickUp tasks provide the work item behind each entry, while synced folders, projects, tags, and custom fields give the time record its reporting context. The time layer should keep those labels attached as people add timer or manual entries, because a manager reviewing Friday's grid needs more than a total per person. A day split across client tasks reads differently from unassigned hours.
A useful weekly grid shows one row per person or task combination, with daily totals across the week and a weekly total at the end. Entries need enough detail for later review: duration, date, work item, billable status, and a short comment for corrections or unusual work. Time off belongs in the same gross picture only when the team uses it to reconcile capacity.
Team records break down when entries stay editable after managers rely on them. Set a submission deadline, review missing days before approval, and close the period after approval so late changes do not silently alter payroll or billing numbers. Admin corrections still belong in the process, but they need an activity trail that shows who changed the entry and why.
The review should flag totals that look wrong before the week closes: empty days, unusually high daily totals, manual backfills, auto-stopped timers, and changes made after submission. A manager can ask for corrections while the employee still remembers the work. The approved record then becomes a shared source for payroll review, client billing, and project reporting.
A one-off tracker is enough for a short project with a few contributors, one reviewer, and no recurring payroll or client billing handoff. Export the weekly totals, resolve corrections immediately, and keep the final file with the invoice or payroll packet. The risk grows when hours arrive late, rates change by project, or managers need to prove which version was approved.
Everhour is the better fit when ClickUp work needs a reviewed operating record. Team members track time against ClickUp tasks through embedded controls, managers approve or reject submitted timesheets, approved periods stay locked for regular members, and admins can correct entries with history. Exports then carry reviewed time into billing, payroll review, or reporting without rebuilding the week by hand.
This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.
High Performer
G2
Summer 2026
Best Ease Of Use
Capterra
Summer 2026
Rated in the top time trackers across G2, Capterra, and TrustRadius — with consistent praise for ease of use, integrations, and support.
Start with one week, one person, and the ClickUp task context for each entry. The record should show date, duration, task, project, billable status when relevant, and a short note for unclear work. Daily totals help the reviewer spot gaps before the employee submits the week.
Fix entries that change the meaning of the record before approval: wrong person, wrong date, wrong task, missing billable status, or time entered on the wrong day. Smaller note cleanup can wait only when it does not affect payroll review, billing, or project reporting.
Late edits change the numbers after another process has already used them. Payroll review, client invoices, and project reports need the same final version. A locked approval period prevents regular members from changing submitted or approved time without a manager seeing the correction path.
Task hours and working hours answer different questions. Task hours show where project effort went, while working hours show attendance or capacity for the week. Keep the two labels distinct so overtime checks, time-off context, payroll review, and billing do not all depend on one ambiguous total.
Comments belong on entries that a reviewer cannot understand from the task name and duration alone. Add notes for manual backfills, split work, corrections, unusually long days, non-project time, or client-sensitive billable work. The note should explain the reason, not repeat the task title.
Everhour Expenses tracks project costs alongside billable hours for ClickUp work, so receipt-backed costs, unit-based categories, and billable expenses stay tied to the same profitability review. Teams can include expenses in budgets and add billable expenses to invoices with the relevant category, description, quantity, and amount.
Everhour Timesheets collect weekly project hours and working hours by person, then let managers approve, reject, or partially approve submitted time. Submitted time locks unless it is withdrawn or rejected, and approved time remains locked for regular members before payroll or billing review.
Track approved ClickUp work in Everhour, add receipt-backed expenses and unit-based costs, and keep budgets, invoices, and profitability reports tied to reviewed team time for clearer project profitability.
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