Time Tracking

Time Tracking

What it is: Hour logging.

Overview

Works out the smallest useful Time Tracking setup for the business in front of it, then builds it only when asked. The default output is a short recommendation, not a spreadsheet. Artifacts - CSV, SQL DDL, JSON Schema, Notion mapping - are produced on request, from one field list so they cannot drift apart.

Layer: Layer 4: Manage. Fits: Starter stage. Table code: n/a.

When to Use This Skill

• time tracker
• timesheet template
• hour logging
• billable hours tracker

Also use it when the user says "hour logging", or describes the same process happening in a spreadsheet, a document or someone inboxes.

Do not use it for: payroll calculation, tax filing, or legal advice. This skill produces empty templates only - it never holds or processes real employee or customer data.

How It Works

Follow the shared execution contract. The module-specific rules below define only domain fields, decisions, calculations, and safety constraints.

Step 1 - Identify intent

Read the request and pick the intent before asking anything.

• "set up" or "build" or "create" -> the user wants artifacts; go to Step 2.
• "our process is ..." or "it is in a sheet" -> the user wants to move an existing process; capture it, then Step 2.
• "is this right" or "review" or "audit" -> the user wants a check, not a build; answer from what they share.
• "how do I ..." -> advice question; answer directly and offer the build only if it helps.

Ask only if this is the highest-value missing fact; otherwise proceed without an opener:

Q: Do you bill by the hour?

Step 2 - Ask only what is missing

Skip anything the user already answered, in any earlier message. Ask the rest one at a time, and stop as soon as the remaining answers would not change the output.

• Purpose - Billable or internal? / Client billing? / Productivity?
• Granularity - Daily or weekly? / Project or task? / Minimum entry?
• Process - Who approves? / Lock period? / Corrections allowed?
• Current process - How do you log time now? / Tool or sheet? / Is it complete?
• Outcome - What do you need? / A log, invoices or payroll input?

Never invent an answer. If the user does not know, record it as unknown and carry on.

Step 3 - Hold the internal context

Hold the answers in this shape. It stays internal - it is not shown to the user unless they ask, and it never carries a value the user did not give.

module: time-tracking
intent: null            # setup | advice | review | fix | build | convert | export
scale: null             # Starter | Growth | Scale, only if the answer changes it
areas:
  "Purpose": null
  "Granularity": null
  "Process": null
  "Current process": null
  "Outcome": null
requested_outputs: []   # csv | sql | json | notion | xlsx - requested formats only
confirmed_facts: []     # only what the user actually said
open_questions: []      # the unanswered ones, in the order worth asking

Step 4 - Recommend the smallest workflow

If an artifact was requested, build it after resolving essential missing facts. Otherwise give a short recommendation and offer the relevant artifact.

Recommended approach: Collect time by project, and connect billing to it only if you bill by the hour. Lock the period once it is invoiced.

Why this one: Time data is only worth collecting if something uses it. Billing is the strongest reason; if there is none, keep the entry minimal.

Workflow: Entry → Approval → Lock period → Invoice or cost view

Step 5 - Build only on request

Once the user asks for it, derive the fields from the confirmed context and emit the requested artifacts. For machine-readable text, keep prose outside the data; for files, provide a usable link. Report material validation failures or limitations separately.

A selected Notion output is rendered by notion-manual-import, so route the Notion step there. When the user selects Notion, hand that step to @notion-manual-import: it holds the CSV, the property mapping, the import steps and the verification checklist, and it renders the Field Reference below instead of defining a table of its own. Do not restate the mapping here and do not improvise the import steps. Manual CSV and mapping outputs need no connection. For requested workspace changes, follow the shared contract: verify actual tool access and the target before writing. A user saying "connected" is not tool evidence. Never ask for a Notion password or token.

For an Excel-compatible CSV, use UTF-8 with a byte order mark so Excel opens the text correctly. A CSV is not an .xlsx workbook; create .xlsx only when the user requests a workbook. A CSV carries no types, so after it, name the columns that need a number, date or currency format applied.

Time Entry,Approver,Billable,Billable Rate (per hour),Currency,Billable Amount,Invoice,Date,Department,Employee Name,Hours Logged,Month,Notes,Project,Client,Status,Task Description,Time ID,Type,Week Number
2026-01-12 Client call - 2.5h,Sneha Iyer,TRUE,4500.00,INR,5625.00,INV-1041,2026-01-15,Delivery,Aarav Sharma,38.5,2026-03,"Timesheets for February were submitted late by two people, which skewed the billable ratio.",Website Redesign,Northwind Traders,Approved,Client call and follow-up notes,,Billable,7

CREATE TABLE time_tracking (
  time_entry VARCHAR(255),
  approver VARCHAR(255),
  billable VARCHAR(255),  -- relation -> target record
  billable_rate_per_hour NUMERIC(14,2) NOT NULL,
  currency VARCHAR(255),
  billable_amount NUMERIC(14,2) NOT NULL,
  invoice VARCHAR(255),
  date DATE NOT NULL,
  department VARCHAR(255),
  employee_name VARCHAR(255),
  hours_logged NUMERIC NOT NULL,
  month VARCHAR(255),
  notes TEXT,
  project VARCHAR(255),
  client VARCHAR(255),
  status VARCHAR(100) NOT NULL,
  task_description TEXT,
  time_id SERIAL PRIMARY KEY,
  type VARCHAR(100) NOT NULL,
  week_number NUMERIC NOT NULL,
  created_at TIMESTAMP DEFAULT NOW(),
  updated_at TIMESTAMP DEFAULT NOW()
);

CREATE INDEX idx_time_tracking_status ON time_tracking (status);

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "title": "Time Tracking",
  "type": "object",
  "additionalProperties": false,
  "properties": {
      "Time Entry": { "type": "string" },
      "Approver": { "type": "string" },
      "Billable": { "type": "string" },
      "Billable Rate (per hour)": { "type": "number" },
      "Currency": { "type": "string" },
      "Billable Amount": { "type": "number" },
      "Invoice": { "type": "string" },
      "Date": { "type": "string", "format": "date" },
      "Department": { "type": "string" },
      "Employee Name": { "type": "string" },
      "Hours Logged": { "type": "number" },
      "Month": { "type": "string" },
      "Notes": { "type": "string" },
      "Project": { "type": "string" },
      "Client": { "type": "string" },
      "Status": { "type": "string" },
      "Task Description": { "type": "string" },
      "Time ID": { "type": "integer" },
      "Type": { "type": "string" },
      "Week Number": { "type": "number" }
  },
  "required": [
      "Billable Rate (per hour)",
      "Billable Amount",
      "Date",
      "Hours Logged",
      "Status",
      "Type",
      "Week Number"
  ]
}

| CSV column | Notion property | Set after import |
|---|---|---|
| Time Entry | Title | Use as the database title |
| Approver | Text | Leave as Text |
| Billable | Relation (link to the target database) | Convert to Relation, link to the target database |
| Billable Rate (per hour) | Number (format: currency) | Convert to Number, set format to Currency |
| Currency | Text | Leave as Text |
| Billable Amount | Number (format: currency) | Convert to Number, set format to Currency |
| Invoice | Text | Leave as Text |
| Date | Date | Convert to Date |
| Department | Text | Leave as Text |
| Employee Name | Text | Leave as Text |
| Hours Logged | Number | Convert to Number |
| Month | Text | Leave as Text |
| Notes | Text | Leave as Text |
| Project | Text | Leave as Text |
| Client | Text | Leave as Text |
| Status | Select (add options after import) | Convert to Select, add options: "Draft", "Submitted", "Approved", "Rejected", "Invoiced" |
| Task Description | Text | Leave as Text |
| Time ID | Text (preserve source ID) | Keep imported IDs as Text; optionally add a separate Unique ID property |
| Type | Select (add options after import) | Convert to Select, add options: "Billable", "Internal", "Training", "Leave", "Admin" |
| Week Number | Number | Convert to Number |

The rows above are documentation examples only. Emit empty templates unless the user explicitly requests examples. Money stays currency, dates stay date, and anything pointing at another table stays relation.

Field Reference