Customers, projects, ledger accounts and invoice drafts stay connected from time entry to sending.
Moneybird contacts, projects and ledger accounts become available in Half5 while administration keeps ownership of the invoice flow.
Approved hours become invoice lines with the right customer, project and accounting settings. That means less duplicate entry and fewer corrections after invoicing.
Half5 keeps the personal timeline with the user, turns submitted work into approved hours and sends only invoice-ready context toward Moneybird.
Contacts, projects and ledger accounts are available before users submit billable work.
Team leads review submitted hours, exceptions and project context before finance receives invoice data.
Finance reviews invoice lines, detail level, discounts and sending from one predictable route.
Before the start, it is clear which hours create revenue, what stays personal and which systems may use approved data only.
The raw timeline stays personal; only submitted hours move forward.
Exceptions and customer context are visible before invoicing pressure starts.
Approved hours arrive as data an invoice can rely on.
Systems and agents receive only data the organization is allowed to use.
Contacts, projects, ledger accounts, draft invoices and sending support make Moneybird the strongest live bookkeeping route in Half5.
Ledger accounts stay attached to invoice lines before they are sent to Moneybird. Administration stays predictable for every team and project.
Approved hours become invoices, draft updates and sent Moneybird invoices without rebuilding the same invoice twice.
Customers and projects stay synchronized between both systems, so users register time on the right client from day one.
Missing contacts, project settings and budget updates are handled explicitly before invoicing gets blocked.
Contacts, projects, approved hours, ledger accounts and invoice lines remain visible in one route, so finance does not rebuild the month by hand.
Half5 bundles billable hours per customer and project. Finance keeps control over invoice lines, discounts and detail level before sending.
The accounting settings show what is synchronized and what deserves attention. Larger teams onboard from the same customer and project data.
Accounting packages, CRMs and agents become powerful once they can use the same approved hours.
Live integrations can join the time process immediately. If your system is missing, we first look where approved hours can most quickly create revenue, reduce corrections or speed up invoicing.
Contacts, projects, ledger accounts and invoices
Customers, draft invoices and sending
Customers, ledger accounts and manual sending
Contacts, draft invoices and OAuth setup
For larger administrations that want approved hours in finance
For teams that want to keep their existing King administration
Accounting or ERP route for bigger finance teams
Invoice route for companies already working in SnelStart
For administrations where accountants and teams share invoice work
Practical bookkeeping link for approved hours and customers
Connect calls, deals and customer context to billable work
CRM, projects and customer work around the same invoice route
If a system is missing, we decide together which team starts, which approved data may move on and when the integration pays for itself.