Report.
A week grid with a timer, copy last week and auto-save, plus a month view where every missing day stands out.
grid → draft timesheetERP for consulting teams · Built for Swedish bookkeeping law
Your consultants report their week once. TimeFlov sends it for approval, invoices it at the right rates and posts the journal entries. We estimate it saves about six hours of admin per consultant a week.
30 days, every feature · No credit card · Cancel anytime · Google & Microsoft sign-in
| Account | Debit | Credit |
|---|---|---|
| 1510 | 300 000,00 | |
| 3010 | 240 000,00 | |
| 2611 | 60 000,00 |
How it works
A week grid with a timer, copy last week and auto-save, plus a month view where every missing day stands out.
grid → draft timesheetApprovals follow your own rules, by amount or by project, with deputies covering vacations. Every decision is kept in an approval history that can't be edited.
draft → approvedTimesheet Entries
Week 40, 2026Total 39.5hScheduled 40h -0.5hBillable 38.5h
Network analytics platform Kustlinje Telecom AB
| Date | Hours | Task | |
|---|---|---|---|
| Mon, Sep 28 | 6h | Bill | Dashboard build |
| Tue, Sep 29 | 7h | Bill | Dashboard build |
| Wed, Sep 30 | 7.5h | Bill | Dashboard build |
| Thu, Oct 1 | 6h | Bill | Dashboard build |
One click turns approved hours into a numbered invoice at the right rates, with one line per consultant and rate. To correct an issued invoice, you issue a credit note.
approved → F-2026-0189Invoice Lines
Suggest descriptions| Description | Quantity | Unit price | Amount |
|---|---|---|---|
| Fleet data platform - Oscar Bergström | 134 | 1 200,00 | 160 800,00 |
| Fleet data platform - Elin Ekholm | 66 | 1 200,00 | 79 200,00 |
Issuing the invoice books it on the right BAS accounts, as the next voucher in the series. Your accountant gets it all as an SIE4 file.
F-2026-0189 → VER A-0412VER A-0412 2026-10-05
| Account | Debit | Credit |
|---|---|---|
| 1510Accounts receivable | 300 000,00 | |
| 3010Consulting revenue | 240 000,00 | |
| 2611Output VAT 25% | 60 000,00 |
What the admin costs you
Chasing timesheets, building invoices, getting approvals signed and typing it all into the books again. Move the sliders to see what that time is worth at your rates.
≈ 138× the Professional plan
Assumes 6 hours per consultant a week. Set the sliders to your own numbers.
TimeFlov AI
TimeFlov AI goes through your unbilled time, overdue milestones and expenses, and tells you what it found.
It lists work you delivered but never billed and adds up what it is worth, to the krona.
The amount is calculated by ordinary code. Claude only writes the summary and points out non-billable entries that look like they should have been billed.
Also available now
How we compare
| What we compare | TimeFlov | Leading Swedish incumbent* | Spreadsheets |
|---|---|---|---|
| Start today, yourself | yes, in 2 minutes | only through a sales demo | yes |
| Free trial | 30 days, every feature | none | - |
| Entry price | $9 /user/mo | 5 000 SEK/mo (≈ $500) | your evenings |
| Teams under 5 people | welcome | not accepted | yes |
| Commitment | monthly, cancel anytime | 12-month contract | - |
| Pricing on the website | this page | behind a form | - |
| Attest flow with a history of every decision | yes, logged by the server | yes | no |
| SIE4 export & period locks | enforced in the database | yes | no |
* Pricing and sales terms the largest Swedish consulting ERP shows publicly, checked July 2026. They have built payroll for 15 years and are ahead of us there. On every row of this table, TimeFlov matches or beats them today.
Every price is on this page
| Plan | Price per user and month | Our recommendation |
|---|---|---|
| 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 |
Questions we often get
The small print
Period locks. Once a month is closed, no voucher in it can be added, changed or deleted, journal lines included. Only an admin can reopen a month, and that is logged.
An audit log that can't be edited. Role changes, bank details and invoice statuses are recorded by the server and cannot be faked. Approval decisions are kept in their own history, which can't be edited either.
Credit notes. An issued invoice can only be reversed by a credit note.
SIE4 export. With voucher series and the CP437 encoding Swedish accounting software expects.
GDPR. A full export per person and anonymization in one click, while accounting records are kept as long as the law requires.
Seven-year retention. The audit log cannot be cleared before seven years have passed, not even by an admin. Issued invoices can never be deleted.