HourOps for consulting firms

Keep consulting delivery and billable work connected.

HourOps gives consulting teams one controlled path from project assignment to task-level time entry, approval and invoice preparation. Client work, employee availability and the records behind an invoice stay connected instead of being rebuilt across spreadsheets.

Record hours against assigned project tasks
Review and approve submitted timesheets
Prepare invoice requests from approved work
Keep leave, holidays and availability visible

Inside HourOps

How HourOps supports this workflow

Structure client delivery

Create clients, projects and project tasks, assign the responsible people and define project dates and estimated effort. Employees can see the project context available to them while time entry remains limited to work they are assigned.

Protect the approval trail

Consultants submit timesheets for review. Authorized managers or administrators approve or reject work through the HourOps process, creating a dependable set of approved hours for reporting and invoicing.

Prepare invoices from approved hours

Work to Invoice uses approved timesheets as its source. Authorized users can apply project or task rates, discounts, additional charges and tax information before sending the request through review.

Manage the people behind the work

Designations, reporting relationships, role scopes, leave types and public holidays keep workforce context alongside project delivery.

A practical HourOps path

1

Set up the engagement

Create the client, project, tasks and assignments.

2

Capture consulting time

Team members record hours against assigned tasks.

3

Approve completed work

Managers review submitted timesheets before billing.

4

Create the invoice request

Use approved entries in a traceable billing record.

Continue exploring HourOps