Approved hours land in WeFact invoices without exports or separate spreadsheet checks.
Half5 connects WeFact to the daily time process. Approved hours are prepared for invoicing without exports or separate spreadsheet checks.
The setup works with the WeFact security code and IP allowlisting. That keeps the link explicit, manageable and suitable for larger administration teams.
The link is designed for teams that want speed without giving up the final administration check.
Security code and IP allowlisting make ownership clear before invoices can move.
Submitted hours keep customer context, approval status and exceptions visible for team leads.
Administration can merge, review and send invoice lines after the work is trusted.
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.
WeFact supports customer synchronization, draft invoices and sending, with setup controls that fit finance teams.
The WeFact security code and IP allowlisting keep the right administration connected to Half5.
Approved hours become invoice lines, drafts and sent invoices through one WeFact route.
Customer data stays aligned, so employees book time on the right client and administration avoids correction rounds later.
Team leads approve hours first. Administration then decides what is invoiced, merged or sent.
Half5 keeps the customer, approval and invoice context together so administration can prepare and send without spreadsheet checks.
Bundle billable hours per customer, review the invoice lines and send the result through WeFact. Half5 keeps the operational time context visible.
WeFact onboarding explains the security code and IP allowlisting, so finance knows exactly which environment is connected.
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.