Timesheets arrive late
People reconstruct the week from memory, reducing accuracy and delaying reviews.
See the true effort behind every engagement
Papilio connects weekly timesheets and expense claims to the client and service that created them. Managers get an approval trail; partners get a clearer view of cost and effort.
Team submissions
Priya Sharma · 39.5 hours
12 client services
Akash Mehta · ₹2,460
Travel and filing fees
Meera Nair · 41 hours
Approved 11:20 AM
What you can do
Practical tools that reflect how professional-service teams deliver, review and improve client work—without adding another disconnected system.
Give every team member a structured weekly view for daily time entry and submission.
Separate client work from non-chargeable activities for a more honest capacity picture.
Attach time entries to the specific engagement instead of relying on vague descriptions.
Record billable reimbursements and internal overhead with amount, category and supporting detail.
Move submissions from draft to review, approval, rejection and payment with clear status.
Analyse time and cost by date, person, client, service and category.
How it works
Start with the way your firm already works. Papilio makes it repeatable, visible and easier to improve.
Log hours or expenses against the relevant client service as work happens.
Team members submit a complete weekly record with supporting context.
Managers approve exceptions and use the data for billing, planning and performance analysis.
The business impact
Billable effort and reimbursable costs are less likely to be forgotten.
Understand where team time is going before workload becomes a problem.
Compare the work delivered with the time and cost it consumed.
Yes. Papilio supports chargeable client work as well as non-chargeable internal activities.
Yes. Chargeable entries can be associated with the relevant client and service for useful reporting and billing context.
Papilio supports weekly submission and manager approval workflows, including review of individual entries.
Yes. Expense entries can move through draft, submitted, approved, paid or rejected states.