From Proposal to
Profitable Project.

Unify your service delivery. Track timesheets, enforce supervisor approvals, and execute fractional WIP billing directly against the AR ledger.

Eliminate data silos. Signed CRM proposals automatically convert to active Projects or Sales Orders without manual data re-entry.

Robust approval matrices. Supervisors must validate tracked hours before they strike the WIP Billing or Payroll engines.

Select specific approved hours to bill immediately, leaving the rest safely in the Work-in-Progress queue for the next cycle.

Track deliverables across the entire workspace. Assign multiple team members, monitor statuses, and log time directly against specific tasks.

All generated project invoices flow natively through the LedgerService, ensuring mathematical perfection and real-time Accounts Receivable updates.