Find a page

Menu	Page	Use it to…
Timesheets	Review	Check a week or a batch of timesheets.
Timesheets	Import	Find imported work; add work when enabled.
Billing	Weekly billing	Prepare weekly time and equipment charges.
Billing	Capital & GTS	Prepare unit-work drafts.
Billing	Lump-sum billing	Bill a stage of circuit work.
Billing	Storm billing	Review weekly support and the final storm bill.
Invoices	All invoices	Review numbered invoices and open their files.
Invoices	Delivery & signatures	Track a package and its returned paperwork.
Admin	Funding authorizations	Check PO/WO approval and linked invoices.
Admin	Reference data	Look up what a source value means.
Admin	Billing rates	Find the price for the work date.

Move between pages

Open a row to see its details. Use the links above the page title (the breadcrumb) to return to the list. A detail page has its own URL, so you can bookmark it.

On a phone, use Main menu. Admin and Sign out are in the header. Open a page's help section if you need more detail.

Older or test-only names

Imported timesheets is the import list in retained-data mode. Weekly review is now Weekly billing. Package routing is Delivery & signatures. Check imported work is Timesheets → Review.

Separate-actor check tests different users' roles in the sandbox. It is not a billing step.