Tempus is a licensed product of Tower Street Web and Apps.
Tempus
Engineer registration
Welcome to Tempus. Tell us about yourself and upload your compliance documents — the Tempus team will review your application and be in touch.
Your details
Public liability insurance
Upload the certificate below; add the policy details here.
Heads up: this is below the recommended £2,000,000 minimum cover. You can still continue.
References (up to 3)
Ideally at least two should be Engineering Managers. Tick the box for any referee who is one.
Compliance documents
All listed documents are required — you can attach more than one file to any item. Accepted formats: PDF, JPG, PNG, HEIC/HEIF and DOCX. Photos over 10 MB are reduced before upload; PDFs and DOCX files must be under 10 MB. Add an expiry date where one applies.
Data protection
Tempus is registered with the Information Commissioner's Office (ICO registration ZC128110). We process the information you provide to assess and manage your engagement as an engineer. For full details on how we handle your data, please read our privacy policy.
Tempus is a licensed product of Tower Street Web and Apps.
Registration received
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AI Operations provides explainable recommendations using the operational data available to your account. Review each recommendation before acting on it.
14-day forecast & recommendations
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Engineer suggestion
Propose a date + client + shift type and get a ranked shortlist with reasons.
Doc-risk summary
Plain-English compliance verdict for any engineer.
Recent AI events
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Day shiftNight shiftDay + NightHolidayConflict
Review engineer submissions or record a timesheet manually
Engineers can submit timesheets through their mobile self-service link, or you can record one manually.
Lightweight e-signatures. Create an agreement, optionally attach a template document, then send it for a tokenised, no-login signature. The signer types their name to accept; a tamper-evident certificate PDF is generated and filed against their profile. Swap in DocuSign/Signable later via the provider seam.
Agreements for signature
— active clients
Cost a shift before you book it. Pick an engineer + client to pre-fill the rates from their stored agreement (Engineer's site rate → falls back to their default rate; Client's charge rate). Override either inline for a one-off shift, or click Save shift to scheduler to push it into the calendar. The session summary on the right tracks every calculation you've made this visit.
No engineer/client picked
Rate configuration
Day shift
Contractor pay rate£/hr
Client charge rate£/hr
Shift hourshrs
Multiplier
Profit at multiplier
—%
Client charge
—
—
Contractor cost
—
—
Profit per shift—
Equivalent rates at common multipliers
Session summary
Shifts calculated
0
This visit
Total projected profit
£0
0 saved to scheduler
Average margin
—
Across calculations
Per-engineer rate overview
Engineer
Pay rate
Client
Charge rate
Profit/hr (1.0×)
Profit/hr (1.5× BH)
Live figures pulled from the Shift Scheduler — every change to a shift's rate, hours, or multiplier flows straight through here. Edit budget targets in Settings.
Weekly budget
—
Monthly budget
—
Week revenue
—
—
Week profit
—
—
Avg profit/hr
—
Across booked shifts
Best margin client
—
—
Profit breakdown — this week by engineer
Engineer
Client
Hours
Pay rate
Charge rate
Multi
Contractor cost
Client charge
Profit
Margin
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Earnings history
Shifts covered and money earned are stored every period and kept for up to a year, so you keep the record even as the live schedule moves on.
Month
Shifts covered
Hours
Revenue
Cost
Profit
Margin
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Approved-timesheet report
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Daily exceptions
Approved date-level actuals compared with scheduled shift hours
Engineer
Client
Date
Scheduled
Actual
Difference
Exception
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Total Hours
—
Approved actual hours
Total Charged
—
Client charge
Total Pay
—
Contractor pay
Total Margin
—
—
Client breakdown
Select a client to view daily and engineer detail
Client
Hours
Charge
Pay
Margin
Margin %
Shifts
Engineers
Exceptions
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Compliance Documents
Pipeline by stage
Target companies
Quick leads are lightweight flat prospects. Promote a promising one with Convert to create a target company & first contact — the original lead is kept as a record.
Quick leads
Invoices
Generated from approved timesheets. Each invoice snapshots the client and rate so later edits don't change a sent bill.
PDF invoicing is not included in your current plan. Choose an eligible paid plan in Billing & Plan to create and download invoices.
Number
Client
Issued
Due
Total
Status
Actions
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Accounting exports
Download CSV files for your accountant or import directly into Xero / QuickBooks. Date filters are optional; leave them blank to export everything. Requires the Growth plan or higher. Every download is recorded in the audit log.
Accounting exports require the Growth plan.
Audit Log
Immutable record of every create, update, and delete across the portal. Filter by entity or action.
When
Actor
Action
Entity
Diff
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Plans & pricing
All prices in GBP, excluding VAT. Annual billing is 10 times the monthly price. Monthly checkout includes a one-time £395 setup fee, waived annually.
Payments
Card payments are live via Stripe. Pick a plan above and choose Subscribe & pay to enter your card securely on Stripe Checkout. The subscription then drives feature access automatically. Growth and Enterprise can add AI for £149 per month or £1,490 per year. Manage your card or cancel any time via Manage billing. Need a tailored plan? Contact Tempus.
Company settings
This is how you appear to prospects on New Business outreach emails — the sign-off uses your company name, email and phone.
Targets (weekly & monthly)
These are the targets the Dashboard tooltip and the Margins & Earnings progress bars read from. Set a weekly + monthly revenue and profit goal; the portal compares actuals from the Shift Scheduler in real time.
Two-factor authentication
When enabled, sign-in requires a 6-digit verification code in addition to your password. Codes are emailed to your recovery address. Check the Email delivery card below to confirm sending is configured.
Status:Off
Where sign-in codes are emailed. Falls back to your account email, then your login address.
Change password
Update the password you use to sign in. You'll need your current password to confirm the change.
At least 8 characters.
Email delivery
Transactional email (sign-in codes, engineer invites, application & agreement notices) is sent via Resend. This shows whether sending is configured and your From domain is verified — the most common cause of silent delivery failure in production.
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Sends a one-off test to confirm live delivery end-to-end.
Your sending domain
Verify your own domain so New Business outreach is sent from your company's domain (e.g. [email protected]) instead of a shared address. Add the DNS records below at your domain provider, then check verification. Until your domain is verified, outreach is paused.
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Required documents
The following 6 documents are required for all engineers before placement:
Qualifications certificate
Right to Work UK
CV / work history
Public liability insurance
Proof of business bank account
Companies House registration certificate
Active alerts
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Assign shift
Pick an engineer + client to auto-fill the agreed site rate.
Pick rates to see profit preview.
Conflicts checked automatically. Day + Night shifts stack in the scheduler — no false double-booking alert.
AI assistance
Pick an engineer, client, and date to see margin/compliance risk.
Log timesheet
Originally scheduled
What they really worked
Leave all blank when only the weekly total is available. Enter 0 for a day that was explicitly not worked.
New agreement
Agreement timeline
Add company
Add contact
Log activity
Company
Edit timesheet hours
—
Originally scheduled
What they really worked
Clear all daily values to return this row to weekly-only legacy handling.
Register engineer
The Ltd contractor whose company this substitution is placed under — their bank and CH docs are on their profile
After registering, the system will flag the 6 required documents as missing until uploaded.
Edit Public Liability Insurance
Record renewals here. Cover below £5,000,000 will be flagged; the expiry date drives the compliance alert.
Add client
Site rates — —
Set per-site pay AND charge rates for this engineer at this factory. Leave a pay field blank to fall back to the engineer default; leave a charge field blank to fall back to the client's default rate. Bank-holiday is used when a shift's multiplier is 1.5× or higher.
Add or update site rate
Pay (£/hr to engineer)
Charge (£/hr billed to site)
Add engineers to client
Select one or more unassigned engineers to assign to this client in one go.
Email selected engineers
Each engineer receives a separately addressed email. Recipients cannot see who else was selected.