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Capture time, manage shifts, track attendance and control expenses
Accurately capture time, manage shifts and track attendance across staff and contractors — with clock-in/out, geofencing, dynamic timesheets and client approvals, all mobile-ready.
Track employee and contractor expenses — hotel, meals, mileage, airfare, parking and client-reimbursable costs — with receipt upload, automated approval workflows, and seamless integration with payroll, invoicing and accounting.
Everything in Time, Attendance & Expense Management
Every capability you need to run time, attendance & expense management — built into one connected platform.
Clock in / out
Fast, accurate clock-in and clock-out from web or mobile.
Geofencing
Verify on-site presence with location-aware clocking.
Dynamic timesheets
Flexible timesheets that adapt to projects, tasks and pay rules.
Shift scheduling
Plan and publish shifts, then track them against actuals.
Client approvals
Route timesheets to clients for review and approval before billing.
Overtime & breaks
Apply overtime, break and pay-rule logic automatically.
Attendance tracking
Monitor attendance, absences and exceptions in real time.
Leave integration
Time off flows in from HR, keeping timesheets and balances aligned.
Mobile time capture
Capture time on the go with a mobile-first experience.
Expense tracking
Track hotel, meals, mileage, airfare, parking and client-reimbursable expenses in one place.
Receipt upload
Upload and attach receipts to expense claims from mobile or desktop.
Approval workflows
Automate multi-step expense approval routing by amount, category or team.
Payroll & accounting integration
Approved expenses flow seamlessly into payroll, invoicing and accounting.
Reporting
Analytics on hours, utilization, overtime, attendance and expense spend.
Why teams choose RAVES TAM
Accurate to payroll
Time and approved expenses flow straight into payroll and invoicing — no manual transcription.
Verified hours
Geofencing and approvals ensure billed hours are real and authorized.
Built for the field
Mobile-first capture keeps deskless and contract workers covered.
Full expense visibility
Every expense — from mileage to client dinners — captured, approved and reimbursed without chasing paper.
Time, Attendance & Expense Management — questions, answered
Yes. Location-aware clock-in/out verifies that workers are on-site when they record time.
Yes. Timesheets can route to clients for review and approval before they are billed.
Yes. Captured time and approved expenses feed directly into payroll and client invoicing for accurate, timely pay and billing.
Hotel, meals, mileage, airfare, parking, client-reimbursable expenses and more — with receipt upload and category tracking.
Expenses route automatically through configurable multi-step approval workflows. Once approved, reimbursements sync to payroll and accounting.
Explore the rest of the platform
Connected modules across the entire talent lifecycle — all in one platform.
See RAVES TAM on your workflows
Book a 30-minute demo and we'll walk your team through Time, Attendance & Expense Management on your own processes.