Bookem supports multiple team members and allows the extraction of their billing reports.
Go to Accounts > Invoices
Click on the 'export' button
Now, set the date range for the report
Click 'download'
An Excel table will be exported, which allows you to view the following:
The spreadsheet will filter for the following information:
Invoice number
Issue date
Due date
Client name
Associated team member/ resource - this is based on their bookings
Invoice total
Credit applied
Payments made during the period selected
Invoice payment status