Time and expenses

Time and expense tracking per projectall the way to the invoice

Hours logged from memory on Friday evening and lost train tickets cost a company that sells time dearly. Numezis captures every hour and every expense on the right project, gets them approved, then carries them intact all the way to the invoice.

  • Receipt attached to expense
  • Approved by the project manager
  • OLT 1 art. 73 compliant

An engineering week ready to be invoiced

Bergmann Ingénieurs SA is carrying out the structural study of a hall in Chavornay, in the canton of Vaud. Between 27 and 30.10.2026, three engineers log 16.5 hours and a CHF 46.40 train trip with the ticket attached. The project manager approves everything in two minutes. Numezis shows CHF 2’618.90 excluding VAT ready to invoice, each line linked to its author and its date.

  • Every hour carries a project, a phase, an activity and a sales rate, so it can be both invoiced and valued at cost.
  • The travel expense comes with the scanned ticket; without a legible document it cannot be recharged to the client.
  • Once approved, entries are locked: a correction goes through a reasoned send-back and stays traced in the history.
  • The total ready to invoice separates fees and expenses, exactly as they will appear on the client’s next invoice.
Numezis · Projects · Time and expenses to invoice

Structural study, Chavornay hall

Bergmann Ingénieurs SA · Vaud · time and materials · October 2026

Approved
  • Roof load calculation

    Lea Müller · 27.10.2026

    CHF 1’072.50

    6.5 h × CHF 165.00

  • Construction drawings, level 1

    Marco Bernasconi · 28.10.2026

    CHF 1’120.00

    8 h × CHF 140.00

  • Train Lausanne – Chavornay, site visit

    Lea Müller · 29.10.2026

    Receipt attached · ticket-2910.pdf

    CHF 46.40

    Rebillable expense

  • Coordination meeting with the building owner

    Jean Rochat · 30.10.2026

    CHF 380.00

    2 h × CHF 190.00

Fees (16.5 h)CHF 2’572.50
Rebillable expensesCHF 46.40
Ready to invoice, excl. VATCHF 2’618.90
Approval

Four entries approved by Jean Rochat on 31.10.2026, locked for editing. They will be carried over as they are into the November invoice.

Approved hours and expenses of an engineering project waiting to be invoiced, with a travel receipt attached and the total to invoice.

Swiss controls

Every hour checked before it is invoiced

Time and expenses are the revenue of a services company. Numezis applies clear rules to every entry, from logging to approval, so that nothing gets lost and nothing gets invoiced wrongly.

  • No time entry on a closed project

    A completed or suspended project refuses new hours. The employee sees why immediately and can pick another project or an internal activity.

    Blocked
  • Working time recorded and time-stamped

    Labour Act art. 46 and OLT 1 art. 73 require working time to be recorded. Every entry is dated and kept, and overtime is computed under CO art. 321c.

    Traced
  • Rebillable expense requires a receipt

    The photographed receipt is read automatically, amount and VAT extracted, then kept for ten years as an accounting record under CO art. 958f, linked to the expense and the invoice.

    Approval required
  • No self-approval of your own time

    Segregation of duties applies: a project manager does not approve their own hours; they go to a deputy or to management according to the rule you set.

    Approval required
  • Approved entry locked

    After approval, duration, project and rate no longer change without a reasoned send-back. The history keeps the initial value, the correction, its author and the reason given.

    Traced
  • Incomplete week flagged

    When logged hours stay below contractual time, taking the activity rate and approved leave into account, the employee receives a reminder before month-end close.

    Flagged

Log fast, approve fast, invoice right

Time tracking is only useful if people actually do it. Numezis makes it quick for the team, simple to check for managers and directly usable for billing.

Weekly timesheet

One grid per week, recent projects suggested first, copy of the previous week and entry in hours or start and end times, on desktop and phone alike, with daily totals.

Project timer

Start a timer on a project and an activity, pause it, resume it: the duration, rounded according to your rule, becomes an entry ready for approval.

Expenses with scanned receipts

Photograph the receipt and Numezis extracts date, amount, currency and VAT, suggests the project and category, then files the document with the entry for accounting and recharging.

One-tap approval

The project manager receives an approval card grouped by project and person, on the web, in Microsoft Teams, Slack or WhatsApp, and approves or sends back with a comment.

Sales rates and internal costs

Rates per person, role, project or phase, internal costs kept separate from sales rates: every hour is valued twice, once for the invoice and once for the margin.

Billable or internal hours

Distinguish billable, non-billable, written-off and internal time, with activities specific to your trade, to measure the billable rate of each team and each month.

Automatic reminders

The agent spots incomplete weeks, taking the activity rate and approved leave into account, and sends a personal reminder before the close, without the project manager having to chase anyone.

Logging by conversation

Write to the agent “3 h on Chavornay, roof calculation, yesterday” in Telegram or Teams: the entry is prepared on the right project and you confirm it in one message.

Time reports

Time by project, person, client or activity, approved work not yet invoiced and billable rate, exportable for the client as an invoice appendix or for an internal review.

The guide

Guide: project time and expense tracking in Switzerland

Tracking time and expenses per project serves two needs at once: invoicing all the work done and meeting the Swiss obligation to record working time. Well organised, it also feeds project margin and capacity planning.

Why track time and expenses per project?

For an agency, an engineering office or a fiduciary, time is the raw material. An hour not logged is an hour not invoiced, and a forgotten expense is a cost the company absorbs. Time logged at the end of the week from memory regularly underestimates the time actually spent, especially small interventions and exchanges with the client.

Tracking per project also shows where the effort goes. By allocating each hour to a project, a phase and an activity, you see which services are profitable, which clients consume more than planned and which phases regularly exceed their estimate. This data then helps you price the next proposals better. Without reliable time tracking, project margin and capacity planning rest on guesswork.

What does Swiss law say about recording working time?

The Labour Act (art. 46) and its ordinance OLT 1 art. 73 require employers to keep records available to the authorities showing daily and weekly working time, overtime and breaks of half an hour or more. Simplified regimes or a waiver are possible for certain managers and autonomous employees, under conditions such as a written agreement.

Overtime is governed by CO art. 321c: it is compensated by time off of equal length or paid with a 25 % supplement, unless otherwise agreed in writing. A project time tracking tool that time-stamps every entry, computes the hours balance and keeps the history meets these requirements while also serving billing. Numezis links HR time recording and project time to avoid double entry.

How should you handle expenses rebilled to clients?

A rebillable expense, travel, accommodation, printing or material bought for the client, should be attached to the project as soon as it is incurred. The supporting document is essential: it proves the expense, allows input tax recovery where conditions are met and is kept for ten years under CO art. 958f and VAT Act art. 70.

When recharging, two questions arise: do you rebill at actual cost or with a mark-up, and which VAT rate applies? As a rule, a rebilled expense follows the VAT treatment of the main service, at the standard 8.1 % rate in most service engagements. Numezis lets you set the rule per client or per project, shows the receipt next to the invoice line and keeps the link between the expense claim, the document and the invoice.

How should timesheet approval be organised?

Approval is the moment when a logged hour becomes a billable hour. The most effective approach is to give this approval to the project manager, who knows the work done, on a weekly rhythm rather than at month-end. Deviations are then corrected while everyone still remembers.

Plan a rule for special cases: the project manager does not approve their own hours, a deputy takes over during absences, and a sent-back entry must carry a reason. Once approved, the entry is locked to protect the invoice. In Numezis, approvals arrive as grouped cards, in the browser or the messaging app of your choice, and the history keeps track of every decision and every correction.

Excel timesheet or time tracking software?

A spreadsheet works for a team of two or three people, as long as projects are few. Beyond that it shows its limits: multiple versions, broken formulas, no approval control, manual retyping into billing and accounting, and expense receipts stored somewhere else.

Time tracking software linked to projects removes these steps. Logged hours feed the work to invoice, the project cost and the planning directly. Expenses arrive with their receipt. Reports are produced without copy and paste. For a Swiss SME, also check data hosting in Switzerland, nFADP compliance, overtime calculation and availability in several national languages. This is the foundation on which Numezis builds billing, budget and capacity.

Frequently asked questions about time and expense tracking

What team leads and management ask before rolling out time tracking per project.

Can employees log their time from their phone?

Yes. The timesheet and the timer work in the phone browser, and time can also be logged by writing to the agent in WhatsApp, Telegram, Microsoft Teams or Slack. An expense receipt is photographed directly: amount, date and VAT are extracted and proposed for confirmation.

Does project time tracking cover the recording obligation?

It contributes directly. Numezis time-stamps every entry, computes overtime under CO art. 321c and links HR time recording to project time. The records required by OLT 1 art. 73 are available at any time. Check with your adviser any simplified regimes that may apply to certain managers.

What happens if an approved hour is wrong?

The approved entry is locked. To correct it, the project manager sends it back with a reason, the employee changes it and it goes through approval again. If it has already been invoiced, the correction goes through a credit note. The history keeps the original value, the correction and the author of each step.

Can we distinguish billable time from internal time?

Yes. Each activity carries a billable, non-billable or internal status, and the project manager can decide that an hour is written off for the client. Reports then compute the billable rate per person, team and month, a key indicator for any company that sells time.

How are expenses in foreign currencies handled?

The expense is logged in its original currency, for example in euros for a trip to Milan, then converted to francs at the rate on the day of the expense. The converted amount feeds the project cost and the recharge, while the original document stays attached for review and accounting.

Are logged hours also used for payroll?

Attendance hours and approved overtime can feed payroll, for example for hourly-paid employees or for paying overtime. Project time remains a separate use: it serves to invoice the client and compute the margin, without changing the salary.

Never leave an hour unbilled again

Turn on time and expense tracking per project, invite your team and see from the first week what is waiting to be invoiced.