How to do billing in TEOS

1 Approve timesheets

All timesheets from employees should be approved Tempo → Teams → Your team → Approvals. And choose the current month.

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2 Sync all worksheets to TEOS

To import all customers, employees, roles and worklogs to TEOS press on the resync all under settings.

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3 Send all invoices

To send all invoices to clients you need to manually send one and one invoice from the list.

After invoices are imported to the accounting system, log inn and complete the invoice.

3 Send email reports to clients

To send all email reports to clients you need to manually send one and one invoice from the list.

Email reports will be sent to clients and look like this:

4 Send PDF salaries

Salary reports and invoices can be generated by the systems based by developers hourly rate and tracked hours. To send salary invoices go to Send → Salary

Salary can be configured into many languages and will be sent in PDFs directly to accountant/financial system and look like this: