Projects Directory

The Projects Directory groups operational activities, deliverables, and assignments together under a clear organizational structure. While Clients define who you work for and Purchase Orders define how much you get paid, Projects define what work you are doing.

Navigate to the Projects panel and click "Add Project". Define the project name, attach it to an End Client, assign a reference code, and use the PO Linker tool to connect it to an active Purchase Order for a specified calendar duration.

Edit: Change statuses (Active to Completed) or link additional POs for extension phases. Delete: The system verifies no timesheets, deliverables, or invoice components are bound to the project before removal.

Project Name: Descriptive title. Reference ID: Client-side internal project or cost-center tracking identifier. PO Links: A relational mapping that connects this project to one or more Purchase Orders over specified date ranges.

Projects serve as the core relational anchor for both Timesheet Logs and specific project Deliverables. They link the hours you work to the financial terms of a Purchase Order, which is in turn linked to the Client record.