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IT Staffing & Engineer Dispatch · Deliverable

Time and Attendance Reporting.

Time and attendance reporting with client sign-off

Part of IT Staffing & Engineer Dispatch. Last reviewed October 2026.

Quick answer

What is Time and Attendance Reporting?

Time and attendance reporting for field engineers is a verifiable record of when each engineer arrived, how long they worked, and when they left, confirmed by a named person at your site. Deploris captures the times, applies the agreed rates, collects your sign-off, and bills from that record, so invoices reconcile to evidence.

WHAT THE WORK COVERS

What Time and Attendance Reporting includes.

  • 01Arrival and departure times for each engineer, per visit and per day for multi-day projects
  • 02Breakdown of billable time against the agreed scope: on-site work, waiting time, and any agreed travel time
  • 03Sign-off by your site contact or approver, captured at the end of the visit or day
  • 04Recording of overruns and the approval obtained before extra time was worked
  • 05Reference fields such as PO number, cost center, ticket ID, and site code for your finance team
  • 06Exportable records that support your invoice reconciliation and audit trail

HOW WE DELIVER IT

How it is delivered.

  1. 1

    Set the rules in the scope

    The written scope states the billing basis, minimum booking, rate treatment of waiting time and travel, and who may sign off. Engagement-based pricing with no lock-in contracts applies.

  2. 2

    Record times during the visit

    The engineer logs arrival, breaks where relevant, and departure, and notes any delay caused by access, parts, or approvals.

  3. 3

    Collect sign-off

    Your site contact confirms the times and completion at the end of the visit. If anything is disputed, the note is recorded on the spot, not weeks later.

  4. 4

    Reconcile and invoice

    Signed records are matched to the dispatch and scope, and invoices reference them with your PO or cost center. Overruns appear only if they were approved.

INPUTS AND OUTPUTS

What you provide and what you receive.

You provide

  • Names of people authorized to sign off time at each site
  • PO numbers, cost centers, or project codes to appear on records
  • Any internal rules on waiting time, travel time, or out-of-hours rates
  • Your invoice format or approval workflow, if specific

You receive

  • A signed time record for every visit or working day
  • Overruns documented with prior approval
  • Invoice lines that match the signed record and your references
  • Records you can retain for reconciliation and audit

WHEN IT FITS

When this is the right deliverable.

Scenario 01

Your finance team needs each field invoice reconciled to a verifiable site time before approving payment.

Scenario 02

You run a multi-week rollout with several engineers and want a daily attendance record per site and per person.

Scenario 03

You resell field services to your own clients and need signed evidence of time worked to support what you bill onward.

WHERE WE DELIVER

Delivered in 75+ metros across 11 countries.

Local, vetted engineers deliver this work on site across the United States and Western Europe, coordinated by one engagement manager.

QUESTIONS

Frequently asked questions.

What is time and attendance reporting for field engineers?
It is a record of when each engineer arrived, worked, and left, confirmed by a named person at your site. Deploris captures it for every visit, collects sign-off, and bills from the record, so your invoice can be reconciled to evidence rather than estimates.
Who signs off the engineer's hours at our site?
Whoever you nominate in the written scope, usually the site contact, facilities lead, or project manager. Deploris asks for the sign-off at the end of the visit or working day, and records it with the times. You can change the authorized signers at any time.
What happens if the job takes longer than the estimate?
The engagement manager contacts you before any overrun and seeks approval to continue. The extra time, the reason, and your approval are recorded in the time record. Time worked without prior approval is not presented as approved overrun.
Can you put our PO or cost center on each time record?
Yes. Give Deploris the PO number, cost center, ticket ID, or site code and it is attached to the dispatch and appears on the record and invoice. That lets your accounts payable team match the charge without chasing the requester for context.

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