Documentation Index

Fetch the complete documentation index at: https://help.koho.cloud/llms.txt

Use this file to discover all available pages before exploring further.

Billable hours report in Koho – tracking hours, invoicing rate and utilisation of reports

Prev Next

Billable hours report

Location:
Reports → Billable hours (found on the left side of the page)

Content of the instructions:

  1. Report tabs

  2. Switching hour entries to another task

  3. Billing periods


The Billable hours report provides an overview of the billable hours that employees have recorded. You can narrow down your data under the following conditions:

  • Chart

  • Customer

  • Project

  • Task

  • Employee or team

  • Invoice status

  • Accounting target

  • Responsibilities

  • Product

According to the selected criteria, Koho displays the following information:

  • Total number of hours logged

  • Breakdown of billable and non-billable hours

  • Amounts in euros for billed and unbilled hours (both hourly and product billing)

Considerations:

  • The report primarily shows the billable hours of the shifts.

  • In the case of combined shifts, only the combined shifts are shown, not the original partial shifts.

  • Unconfirmed shifts are shown in the report.

  1. Report tabs

Graph

The graph shows the euro values of hours worked and invoiced on a daily or weekly level, depending on the selected time period.

Customer

Shows the distribution of hours by customer as follows:

By clicking on the customer's name, you can see the customer-specific tasks and by clicking on the task, you can access the shift listing.

N.B! The €/h invoicing value is not actual personal invoicing, but only indicative. More detailed personnel invoicing can be found in its own report Reports → Invoicing.

Project

The project view is similar to the Customer view, but splits the entries by project.

Task

Shows the distribution of hours by task and:

  • Hours and costs recorded for tasks

  • Number of products added to shifts and net revenue

The tasks are divided into task groups. Tasks without a task group are shown under "Independent tasks".

Month

Shows monthly hours and billings broken down by:

  • Inner

  • Subject to the agreement

  • Billable

  • Altogether

  • Hourly billing

  • Product invoicing

  • Outlay

You can click on the column values to see detailed hour entries.

Employee

Shows the employee-specific breakdown of billable, contracted and internal hours, as well as the billing rate (%). The invoicing rate is calculated either on the basis of the working day clock or on the basis of work shifts, depending on the company's settings.

By clicking on the employee's name, you can see a more detailed list of shifts and hours spent through customers and tasks.

Team

Shows a team-specific breakdown of billable, contracted and internal hours, as well as the billing rate (%). The columns correspond to the Employee tab.

Assignment

Shows the hours that are recorded for the different phases of the project. If no steps have been defined, the hours will be shown in the "Unallocated" section.

All sessions

Shows the individual shifts that make up the hours. In the case of combined shifts, only the combined shift is shown.

  1. Switching Hour Entries to Another Task

You can change several hour entries at once:

  1. Go to Reports → Billable hours → All sessions.

  2. Limit the time entries you want.

  3. Click Change task.

  4. In the window that opens, select the customer, project, task, and postings to be transferred.

  5. Click Change task again.

N.B! Locked entries that are related to a work order, project phase, or partial shift of a combination shift are not interchangeable.

  1. Billing periods

Shows the billing status of shifts and products for the selected time period. You can also see a summary of the distribution of billable and contracted hours, as well as hourly billing and product invoicing. You can also limit the display to only unbilled items.

Export to Excel: The data in most tabs can be exported to an Excel file.


Mikäli sinulla herää kysymyksiä, voit olla yhteydessä Kohon asiakaspalveluun sähköpostitse osoitteessa: asiakaspalvelu@kohosales.com, voit myös halutessasi jättää arvostelun artikkelille alapuolelta.