TimeFlov

ERP for consulting teams · Sweden-grade compliance

Hours in. Attested, compliant invoices out.

Your consultants report the week once. TimeFlov runs the attest flow, builds the invoices at the right rates, and posts the journal entries - about 6 hours of admin returned per consultant, every week.

14 days, every feature · No credit card · Cancel anytime · Google & Microsoft sign-in

2 min to first timesheet SIE4 your accountant opens today BFL enforced in the database
KREDITFAKTURAK-2026-YOU · what we credit back
Admin credited back, per week48.0 h
Worth in billable time, per week57 600 kr
Per year (46 billable weeks)2 649 600 kr

138× the Professional plan

Assumes ~6.0 h/consultant/week of timesheet-chasing, invoice-building, approval-walking and re-keying - the tasks TimeFlov automates. Drag the sliders; your numbers, not ours.

1 190automated tests run before every release ships
153requirements from a working Swedish consultancy built in
7 kap. BFLperiod locks, credit notes and 7-year retention enforced as database rules

The TimeFlov AI suite

The ERP that finds money you forgot to invoice

TimeFlov AI reads your unbilled time, overdue milestones and expenses - and tells you what it found in plain language.

Available now

Billing-leakage watchdog

TimeFlov scans everything you have delivered but not yet billed, computes the recoverable amount to the krona, and hands you a plain-language summary of where the money went.

  • Approved time that never made it onto an invoice
  • Milestones past due and still uninvoiced
  • Billable expenses left off every invoice
  • Projects running on expired rate coverage

The recoverable total is computed deterministically - then Claude writes the executive summary and judges which non-billable entries look mis-billed. The first feature of the TimeFlov AI suite.

Also available now

Available now

Snap a receipt photo - get a finished expense line

Available now

Type your week in plain language from the command palette

Available now

Drop a supplier-invoice PDF, get it read and pre-filled

Available now

An approver copilot that flags what deserves a look before you sign

Available now

A migration copilot that maps your old spreadsheets into TimeFlov

Available now

BAS account suggestions for every supplier-invoice line

Available now

A monthly report that explains your numbers in plain language

Available now

Payment reminders drafted by AI, reviewed by you

Available now

An expense pre-check that catches issues before you submit

Available now

Early warnings before a project runs over its hours budget

Available now

Invoice line descriptions written from your logged work, in your client's language

Available now

Timesheet nudges that reach the right person before the week closes - you review, then send

Available now

Paste a statement of work - AI drafts the whole project setup for your review

Available now

Ask questions about your own data in plain language - every answer shows its sources

Enterprise suiteIncluded with the enterprise plan, and in the 14-day trial.
You hold the switchCompany admins turn AI on or off - enforced server-side.
Not training dataYour data is never used to train AI models.
Audit-loggedEvery AI call is written to the audit trail.

How settlement works

From reported hours to closed books, in the order your auditor expects

§ 1

Report.

A weekly grid consultants don't hate: timer, copy-last-week, favorites, auto-save. Subcontractor hours land in the same place.

grid → draft timesheet
§ 2

Attest.

Approvals follow your flow - by amount, by project, with deputies for vacation weeks - and every decision lands on an append-only log.

draft → approved
§ 3

Invoice & book.

One click from approved hours to numbered invoices at the right rate, with journal entries posted and SIE4 ready for the accountant. Credit notes when needed - never deletions.

approved → F-2026-0189 → VER A-0412

Compare before you commit

We publish this table because they don't

TimeFlovLeading Swedish incumbent*Spreadsheets
Start today, yourselfyes - 2 minutesdemo-only salesyes
Free trial14 days, fullnone-
Entry price$9 /user/mo5 000 SEK/mo (≈ $500)your evenings
Teams under 5 peoplewelcomedeclinedyes
Commitmentmonthly, cancel anytime12-month contract-
Pricing on the websitethis pagebehind a form-
Attest flow with audit trailyes, append-onlyyesno
SIE4 export & period locksenforced in the databaseyesno

* Publicly listed pricing and sales terms of the largest Swedish consulting-ERP alternative, checked July 2026. We'll happily lose a feature-by-feature bake-off on payroll - they've built it for 15 years. Everything above, we win today.

Pricing - all of it, right here

Per consultant, per month. Every plan starts as a full 14-day trial.

Starter
Time, expenses, single-step approval, project budgets
$9 /user/mo
Professional
+ invoicing & credit notes, multi-step attest, auto journal entries, SIE4
$19 /user/mo most teams
Enterprise
+ TimeFlov AI, revenue recognition & WIP, subcontractors, multi-currency, priority support
$39 /user/mo
Start free trial 14 days · No card · Cancel anytime

The questions a careful buyer asks

We're on the incumbent / on spreadsheets. How painful is switching?
Start with next Monday's week - there is nothing to import to begin. Clients, projects and rates take an afternoon. Your history stays where it is; your future gets cleaner.
Can we get our data out?
Always: SIE4 for the books, CSV on the reports, a complete per-person GDPR export. No exit fee, no lock-in - it's your data.
Is it actually compliant, or "compliant"?
Period locks, append-only audit log, credit-note-only reversals and 7-year retention are PostgreSQL triggers and policies. An interface can promise; a database enforces. Ask us to show you.
What does it NOT do?
Payroll (we integrate rather than pretend), Peppol e-invoicing and bank feeds (in development - we don't sell them as shipped). If those are day-one must-haves, we'll tell you honestly.
Who is behind it?
Built hands-on with a Swedish consultancy against 153 written requirements, tested with 1 190 automated checks before every release. Small team, direct support - the founder answers the demo calls.

Small print - except we want you to read it

Period locks. Closed months reject every insert, update and delete - journal lines included.

Append-only audit log. Role changes, bank details, invoice statuses, approvals - written server-side, unforgeable.

Credit notes, never deletions. An issued invoice can only be reversed by a credit note.

SIE4 export. Verification series, CP437 encoding and all.

GDPR. Complete per-person export and one-click anonymization, with accounting records lawfully retained.

Seven-year retention. Bookkeeping data cannot be purged before the legal minimum - not even by an admin.

REDEEM WITHIN 14 DAYS No card required · Cancel anytime · Google & Microsoft sign-in
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