Select approved work
Choose a billing month and review eligible approved entries grouped by project. Exclude work that should be billed separately.
HourOps use case
Turn approved work into an invoice request without rebuilding the hours.
Work to Invoice starts with approved HourOps timesheets. Authorized internal users and vendor sub-account administrators prepare a request with the rates and commercial details required for review.
Start from approved timesheets
Apply project or task rates
Add charges, discounts and tax
Prevent duplicate open invoicing
Inside HourOps
How HourOps supports this workflow
Apply the correct rates
Use a project-level hourly rate or expand the project and assign task-level rates.
Complete commercial details
Choose currency and add optional discounts, additional charges, tax information and supporting notes.
Send through review
Approval, rejection and correction stay associated with the request and its source work.
A practical HourOps path
1
Approve
Review the underlying timesheets.
2
Select
Choose eligible projects and tasks.
3
Price
Apply rates and commercial details.
4
Submit
Send one traceable invoice request.