TimeLive in Compliance with SOX

	Timesheet Integrated timesheet in both hosted and downloadable version

	Employee Attendance Single tool to monitor employee attendance, off days, vacation, leave

	Expense Management Integrated module to record, track and monitor project expenses

	Project Management Integrated module to manage your projects, tasks within same integrated tool.

	Time Tracking Software Windows based installable on server and local system

	Hosted time and expense Web based fully hosted solution (ASP Based)

	Downloadable timesheet Fully downloadable on local server or individual system for single user.

	Online timesheet Expert technical support at any hour via email.

	Web timesheet Both downloadable version and hosted version can be setup instantly.

	Email Notification Notification of events / reports via email in order to update users without signing in system

	Team based Collaboration Fully Team based collaboration suite

	Time and Billing Fully managed project time and expense billing.

	Time tracker 100% satisfaction guaranteed or your money back

	Customizable Customer can request their personalized customization.

TimeLive in Compliance with SOX:

TimeLive Timesheet helps ensure the accuracy of your organization's Sarbanes-Oxley related data by making it easier to verify that capitalized engineering and software development costs that are amortized over time in the company's financials are correct.

TimeLive and Sarbanes-Oxley
Sarbanes-Oxley Act	TimeLive TimeSheet Solution
Section 302 - Production of Accurate financial reports to be reviewed by certified officers	TimeLive automate time and expense tracking processes, resulting in accurate recordkeeping.
	TimeLive provide detailed audit trails contributing to organizational success. No opportunity for fraudulent behavior.
Section 404 – Ensure ethical financial reporting practices and strength of internal control structure	Login and password security.
	Role based permissions.
	Historical records of all time and expense transactions are recorded for auditing purposes and can be reported at any time.
	TimeLive include a complete approval process and workflow.
	E-mail notifications hold managers and employees accountable.
	By automating time and expense tracking, abuses and errors are reduced, creating significant savings for organizations
Section 409 – Report changes to financial conditions or operations to the public without delay	TimeLive application can be queried for accurate real-time information.
	Configurable reports to track changes and approvals
Section 802 – Destruction, alteration, and falsification of records	TimeLive provides historical records of all time and expense transactions for auditing purposes. Details of historical transactions can be reported upon at any time.
	Approved transactions are locked down to protect data integrity. The transaction can only be re-opened by the system’s Administrator or a manager who has been designated that particular permission.
Section 906 – Corporate responsibility for financial reports	Your company’s executives can report on the company’s liability obligations at any time.
	Managers and executives can generate time and expense balance reports for any individual employee, group(s), or the entire company.
	Through the utilization of Summary Reports, management is able to analyze the most complex business dealings pertaining to time and expense.
	Status reporting can generate detailed audit logs of time and expense information from submission to the final status of each entry.

Livetecs