This is what prints. Press Print and choose “Save as PDF” as the destination —
the page is laid out for A4 and US Letter, and the interface is hidden on paper.
Enter start and end times for each day. It works out hours worked, splits regular from overtime, and turns the total into an amount you can invoice.
This is the one that is genuinely painful in a spreadsheet: 09:00 to 17:30 minus a 45-minute break, across a month, with anything over eight hours a day paid at a different rate. Typing times is faster than writing formulas.
Nothing is uploaded
Every field stays in your browser. There is no endpoint here that accepts a document, which is
the only version of that promise worth making. Close the tab and it is still on your machine;
clear your site data and it is gone from everywhere.
It remembers, so the second one is quick
Your details and settings are kept locally. Next time, open the page, press New,
and everything that does not change is already filled in.
Print, do not export
The PDF is made by your own browser’s print engine, not by a library on a server. What you see
in the preview is the same element that prints — there is no second rendering to go wrong.
Questions
- How is overtime worked out?
- Two rules, and you choose which apply: hours over a daily threshold (eight by default) and hours over a weekly threshold (forty by default). If both apply to the same hour it is counted once — daily wins — so nothing is paid twice.
- Does it handle unpaid breaks?
- Yes. Enter the break in minutes on each row and it is subtracted before hours are counted, which is how almost every jurisdiction expects it to be done.
- Can I use it for payroll?
- It produces a timesheet and a total, which is what you attach to an invoice or hand to whoever runs payroll. It is not a payroll system: it does not calculate tax, social insurance or statutory entitlements.
The other tools
Write an invoice, quote, proforma or receipt in your browser and save it as PDF. 30 currencies, 12 document languages, EU reverse charge and VAT handled.
List what you spent, add mileage at your own rate, and print a claim your finance team can approve. Totals by category, advances deducted.
Raise a numbered PO with delivery details and terms, so your supplier’s invoice has something to match against.
Enter the amount, rate and term. Get every payment listed with interest, principal and remaining balance, plus the total interest you will pay.