CYBERVIS operations
Collaborator time tracking and invoice checks.
Collaborators can submit time against approved projects. An admin can approve work, reject entries, prepare invoice checks, and manage portal access from one place.
Account activation
Set your timesheet password.
Your collaborator account is ready. Choose a password to activate access to the CYBERVIS timesheet portal.
Timesheet portal
Dashboard
Submit, approve, and invoice project time.
First login setup
Complete invoice and payment details.
These details are required before submitting hours because they are used when invoices are generated from approved timesheets.
Payment onboarding
You can update these details later from your payment profile.
Account security
Change the password for your own timesheet account.
Payment profile
Add the details used on generated invoices and payment records.
Submit hours
Entries are submitted as pending until an admin approves them.
My entries
Only your own entries are shown for collaborator accounts.
| Date | Project | Description | Hours | Rate | Status |
|---|
All timesheet entries
Approve, reject, or mark individual entries as invoiced.
| Date | Collaborator | Project | Description | Hours | Amount | Status | Actions |
|---|
Invoice check report
Generate a report from approved entries before marking them invoiced.
Collaborators
Projects
User accounts
Invoices
Generated from approved timesheet entries.
| Invoice | Collaborator | Created | Hours | Total | Status | Actions |
|---|