Function TimeTrack Help

Function TimeTrack Help

Turn the reality of a freelance entertainment week into an accurate, contract-correct paycheck — and everything that flows from it.

Function TimeTrack is time tracking, pay, and books for freelance entertainment crew. You log what actually happened on a call — the hours you worked, the meals you took, the days that happened to be holidays — and the app prices it against your union contract: straight time, overtime, penalties, premiums, per diem, and the benefit-fund contributions that flow from your gross. From there the numbers feed your paychecks, invoices, taxes, benefit reporting, and your pipeline of upcoming work.

You log reality; the app derives the pay

You never hand-classify hours as "straight time" or "overtime." You log the raw reality of a day — calls, travel, meal breaks — and the engine applies your contract's rules to work out the classifications, penalties, and premiums. Where a real-world exception happened, you override that one day.

One week, followed all the way through

The screenshots in this guide are not assorted examples — they are one continuous week, shown at each stage. Following it end to end is the fastest way to understand what the app is doing:

Where you see itWhat it shows
ContractsAn hourly Local One Off-Broadway deal: $50/h, 8-hour minimum call, OT ×1.5 after 8, DT ×2 after 12
The Week gridFive days logged — three eights, a ten, and a twelve. 46 hours: 40 straight, 6 overtime
How pay is calculatedThose hours priced: $2,450.00 gross, then $1,833.82 take-home
Benefits & union fundsContributions on that gross: Welfare $245.00, Pension $122.50
PaychequesThe check reconciled against the estimate — delta $0.00

Whose numbers these are

Nobody's. Every screenshot comes from a demo workspace belonging to a fictional Local One electrician named Johnny Appleseed, working a fictional show for a fictional producer. The contract shape and the arithmetic are real so the guide is useful; the person is invented so nobody's pay is on display.

Start here

If you are new, follow this path in order. Each step builds on the one before it:

  1. Getting started & setup — sign in, set up your workspace, and invite your bookkeeper.
  2. Contracts & rate configuration — create the contract that acts as your pay rulebook, then read how the pay engine layers it together.
  3. Add the show — every show, lead and hold lives in the Work hub. You need a show on the books before you can log a day against it.
  4. Logging time — the Week grid — log your first week of shifts, meals, and breaks, then submit it for payroll.
  5. How pay is calculated — follow a week from logged hours all the way to take-home.

Once those are in place, everything else — invoicing, benefits, taxes, reports — reads from the same priced weeks.

Browse by area

Getting started

Sign in, set up your workspace, invite your bookkeeper, and create your first contract.

Contracts & rate config

Build a contract's pay basis, rules, premiums, per-diem, touring levels, and revisions.

How pay is calculated

Follow a week from logged hours to gross, then through withholding to take-home net.

Logging time

Log shifts, calls, meals, splits, and overnight wraps on the weekly Week grid.

Event tagging

Auto-detected holidays and tagged events like pyro or costume fees that fire premiums.

Per diem & travel

Occupancy, high/low geography rules, opt-out caps, and travel-day proration.

Benefits & union funds

Three union regimes, health/pension/annuity/vacation and dues, fund reconciliation, and the quarterly remittance report.

Taxes & withholding

Set filing status, state, and rates so the app estimates W-2 withholding or 1099 set-aside.

Invoicing

Turn timesheets into invoices, track them draft-to-paid, and export or share a PDF.

Reports & exports

Profitability, rate realization, earnings, union funds, penalty compliance, and PDF documents.

Work Plans

Forecast what a booking will pay before you work it, then compare the forecast against what it really paid.

Work — leads & pipeline

Every engagement from first ask to wrap in one stage-filtered list; spot clashing holds; keep your referral network.

The show page

What a production has earned, which paper governs it, and the phase → rider → contract timeline that prices every day you log.

Kit & equipment

Your gear, the kits you assemble from it, the serials behind them, and the kit fees that turn it into money you are owed.

Expenses

Log what went out, triage imported card charges, and see which receipts a contract clause says you are owed back.

Clients & payers

Who you invoice and who actually pays you — two different directories — plus the payer-name crosswalk.

QuickBooks

Import customers, push timesheets as invoices, send payment links, and sync status.

Settings — data & connections

Connect a bank card, manage your contact-role vocabulary, and what the data-management page can and cannot do yet.

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