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Opserly Documentation

Step-by-step guides for every module — from your first login to invoicing, field jobs, workflows, and reporting.

Timesheets & expenses

Capture billable hours and reimbursable expenses with approvals.

Submit a weekly timesheet
Enter hours by project and submit for manager approval.
Approve timesheets
Managers review and approve or reject submitted timesheets.
Submit an expense report
Attach receipts and route expenses for reimbursement or client billing.