Construction and project teams

Project hours reach finance before the notes disappear.

Construction work moves fast: site visits, extra work, project changes, mobile teams and budget pressure. Half5 helps field work become approved project hours before finance rebuilds the week from memory.

Field work captured before it fades Hours connected to project budgets Exceptions approved before invoicing Scalable across teams at one price per user
Where the money leaks

The problem is not time tracking. It is proving what reaches the invoice.

Each branch loses billable work in a different place. Half5 makes that loss visible before finance rebuilds the week from memory.

Field notes

Extra work disappears first

Small changes on site become project context before they turn into a margin discussion.

Budgets

Budget pressure shows up too late

Project leads see hours, exceptions and billable work before the invoice round.

Approval

Finance receives a clean handoff

Approved project hours reduce chasing, corrections and forgotten work after the job.

Market fit

Choose a rollout that already matches how your team sells time.

Start with the live Half5 features that recover revenue today. The next product steps show which branch-specific context can be added as the rollout grows.

Best first rollout

Projects, field teams and budget

For project teams with mobile registration, budget visibility and approval before invoices go out.

Available in Half5
  • Mobile and desktop registration in one approval flow
  • Project budgets connected to invoices
  • Approval by employee, day or project
Next product step
  • Photo, location and extra-work capture for field teams
  • Crew planning and project-phase budget alerts
Recognizable work

Recognize your own almost-missed work in the first minute.

Half5 translates the day into customer, activity, recovered value and approved output. That makes the rollout concrete for users, managers and finance.

How it works

From forgotten work to approved revenue without breaking trust.

Half5 gives the user control first. After approval, only useful work goes to finance, integrations and agents.

01

Registration stays close to the work

Mobile and desktop registration keep project work connected while the context is still fresh.

02

Hours stay tied to projects

Customers, projects, budgets and rates stay connected to submitted hours.

03

Approval before invoicing

Project leads approve exceptions before finance starts rebuilding the invoice.

04

Invoice-ready output

Finance receives approved project hours with invoice-ready context.

Half5 project overview for construction teams
Half5 mobile time registration for construction work
Software, finance and agents

Approved work becomes the center of the toolchain, not private activity history.

The strongest enterprise story is clear: people keep control, managers approve work, finance receives clean output and agents can automate on the safe layer.

Project budgets

Follow project hours and budget pressure before the invoice goes out.

Mobile teams

Office and field teams can submit into the same approval flow.

Accounting

Approved project work moves to accounting and invoices.

Multi-project rollout

One project flow can prove the route before expansion to teams and administrations.

For construction and project teams

Project hours become invoice-ready before notes disappear.

Mobile registration, project budgets and approvals help office and field teams close the gap between work done and work invoiced.

Billable value returns

Even a few missed minutes per person per day become serious revenue across a team.

Approval before invoicing

Managers review exceptions before finance receives clean data, so recovered hours stay explainable.

Finance and agents connect safely

Accounting, CRM, project systems and agents work with submitted hours, approvals and invoice data.

Start with clarity

Choose the place where missed work already costs revenue.

Half5 shows which revenue can return, what stays personal, which hours finance may use and which systems receive approved data.

Project work can be captured on mobile and desktop.

Teams and exceptions are approved before invoicing.

Project budgets stay connected to customer invoices.