Misplaced your link to our e-timesheet portal? Not a problem, just click below;
If you require your login information to be resent, just give your Consultant a call and we will be happy to organise this for you.
Our new, fully electronic, timesheet system means you can benefit from reduced administration, faster payment lifecycle and full tracking of timesheets from submission to invoice.
Key information for UK contractors
- Timesheets must be submitted and approved by your line manager by 12pm (UK time) on the Tuesday following the week you worked
- Timesheets that are approved by the deadline will be paid on Friday (paid one week in arrears)
If your timesheet is approved past the deadline, we will process it on the following pay-run. You will then receive the funds on the following Friday.
Please ensure you fully complete your hours worked, plus any expenses occurred that you are entitled to claim, with receipts.
If you are a Limited Company contractor, we operate a self-bill invoice system. This will be emailed to your chosen email address prior to the funds being released.
If you are working through an Umbrella Company, they will email you a payslip prior to sending you payment.
Please note, funds can be cleared into your account any time on Friday.
Help guides for submitting timesheets and expenses can be found here;
If you have any queries, please contact your dedicated Consultant, or our Accounts Team, on 01489 774010.