Installation and field service
Installers stay focused on the job, not on reconstructing the day afterwards. Half5 collects mobile hours, exceptions and project context so office and finance can approve and invoice without chasing every crew.
Each branch loses billable work in a different place. Half5 makes that loss visible before finance rebuilds the week from memory.
Loose messages, notes and late submissions make it hard to see what is ready for invoicing.
Finance cannot invoice confidently when the hour story arrives days after the work.
Team leads get a clear approval route for employees, days, projects and exceptions.
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.
For installation teams that want less admin after jobs and a cleaner handoff to invoicing.
Half5 translates the day into customer, activity, recovered value and approved output. That makes the rollout concrete for users, managers and finance.
Half5 gives the user control first. After approval, only useful work goes to finance, integrations and agents.
Mobile registration keeps work connected to employees, days and projects.
Extra work, corrections and missing context become visible before finance starts.
Team leads approve employees, days and projects before finance receives the hours.
Approved hours move to invoices, accounting and reporting without another rebuild.
The strongest enterprise story is clear: people keep control, managers approve work, finance receives clean output and agents can automate on the safe layer.
One team can prove the workflow before approval expands across more crews.
Installation hours stay connected to customers and projects.
Approved crew hours become invoice-ready data.
See capacity, exceptions and billable output per team.
For installation and field service
Half5 helps teams collect, approve and invoice field work without chasing every employee after the job.
Managers review exceptions before finance receives clean data, so recovered hours stay explainable.
Even a few missed minutes per person per day become serious revenue across a team.
Accounting, CRM, project systems and agents work with submitted hours, approvals and invoice data.
Half5 shows which revenue can return, what stays personal, which hours finance may use and which systems receive approved data.
Hours are collected per employee, day and project.
Mobile submissions are approved before finance exports.
The process scales across multiple crews.