Scopra documentation. Project management, resourcing, timesheets, and billing.

Understand how Scopra calculates revenue, costs, budget burn, and gross profit

Create project roles for allocations, rate cards, and budgets

Review submitted timesheets and approve or question project time

Update a project's billing period, rounding, and overtime settings

Set the default currency and default allocation status for your workspace

Add a client record with billing details and a primary contact

Add a billing or operational address to an existing client record

Add a new contact to an existing client record

Create a project for a client and set its manager, dates, and billing setup

Create a rate card for project and SOW pricing

Add an industry so your team can select it when creating or editing a client

Update an existing industry so the client list stays consistent

Save your Runn API token and run a one-time import into Scopra

Add a new user to your Scopra workspace and assign their role

Update, resend, or archive a team member from the company settings page

Plan project allocations across people, projects, and date ranges

Create an invoice from approved timesheets in a selected date range

Enter weekly time, review totals, and submit your timesheet for approval

Change your company name, update the default GP threshold, and export company data

Understand what each Scopra role can access across settings, delivery, billing, and reporting