Friday Falcon
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For teams working with contractors

The work is done.
Know what’s owed.

Review contractor time, expenses and invoices in one place.
Pay through your bank. Track it here.

Get started See how it works

$59 USD per company / month. No seat or contractor fees.

Example · USD

Time recorded

Workshop support

1 hour × $50/hour

$50.00

Reviewed expense

Materials for the job

Review completed

$125.00

Reviewed.
Then confirmed.
Matching invoiceSame work. Same amount.Adds $0 to what’s owed.

Confirmed amount

$175.00

$50 time + $125 reviewed expense

Payment made outside Friday Falcon, recorded here
−$25.00
Still owed
$150.00

Time $50 + reviewed expense $125 = $175. A matching invoice adds $0. After recording a $25 outside payment, $150 remains.

Time $50 + reviewed expense $125 = $175. A matching invoice adds $0. After recording a $25 outside payment, $150 remains.

  1. Record the work
  2. Review the details
  3. Confirm the amount
  4. Keep the payment record

Fewer loose ends

Every amount has
a story behind it.

The hours. The receipt. The invoice. The decision.
Keep the work and its explanation together.

  1. Record the work.

    Contractors keep time, expenses and supporting invoices with the work they belong to.

    Time and work records

  2. Review with context.

    Open the details that need a decision. Keep changes, approvals and reasons with the record.

    Reviews and permissions

  3. Know what remains.

    Review the work, confirm what’s owed, then record payments made through your usual bank.

    Payment records

People see the records their role permits. Financial confirmation remains with the authorized company owner. How access works

Follow the work

See one amount,
end to end.

A walkthrough of the records, the review and a payment made outside Friday Falcon.

Example: review the work behind an amount and record a payment made elsewhere.

Read the steps and transcript below.

51 seconds · Narration and English captions

Example workspace.

Read the walkthrough and transcript

Steps you can read

  1. Bring the records together

    Keep time, expenses and Company invoices together in the right Company.

  2. See what needs review

    Start with Attention, then open the record that needs review.

  3. Check the supporting records

    Review the hours and the submitted expense separately.

  4. Confirm what is owed

    Finance prepares the amount. An Owner checks the supporting records before confirming what is owed.

  5. Understand the amount

    In this example, one hour at USD 50 plus an approved USD 125 expense explains USD 175. The matching approved Company invoice refers to the same amount; it does not add another debt.

  6. Pay outside Friday Falcon

    Payment happens through your usual method outside Friday Falcon.

  7. Record what happened

    After paying USD 25 elsewhere, record that external payment. Friday Falcon updates the record; it does not move money.

  8. See what remains

    The saved record shows USD 25 paid and USD 150 still owed.

Read the transcript
  1. 0–3 sec

    Know what you owe each contractor

  2. 2–5 sec

    and see the records behind it.

  3. 4–7 sec

    Friday Falcon brings time,

  4. 6–9 sec

    expenses, and invoices into one Company.

  5. 9–11 sec

    Start with Attention.

  6. 11–15 sec

    See what needs review, then open the supporting records.

  7. 14–17 sec

    Check the hours and the submitted expense.

  8. 17–19 sec

    Complete each review.

  9. 19–21 sec

    Finance prepares the amount.

  10. 21–25 sec

    An Owner checks the records before confirming what is owed.

  11. 24–29 sec

    Here, Leo's approved time and expense explain $175.

  12. 29–33 sec

    The matching invoice does not add the amount again.

  13. 32–36 sec

    In this example, payment happens outside Friday Falcon.

  14. 36–39 sec

    After paying $25 through your usual method,

  15. 39–41 sec

    record that external payment here.

  16. 41–44 sec

    The saved record stays with the work.

  17. 43–46 sec

    $150 remains owed.

  18. 46–50 sec

    Know what you owe. See why. Friday Falcon.

Read the complete product story

Friday Falcon for your company

One company.
Everyone included.

No per-seat or per-contractor fees.

Choose your billing period

Each company has its own subscription. Invited people don’t need individual subscriptions. Applicable tax is shown at checkout.

30-day money-back guarantee on your first payment. Cancel anytime to stop renewal; a refund request is separate.

From the first hour to the final record

  • Your people, without per-person pricing.

    Contractor records, teams and role-based access.

  • Keep the work together.

    Time, expenses, agreements, invoices and reviews.

  • Know what you owe.

    Review the work before confirming the amount.

  • A clear payment history.

    Record full or partial payments made elsewhere.

All pricing details

Working for yourself?

Your work. Your clients. Free.

Track your private work, create client invoices and record client payments. Your personal records stay separate from every company you join.

Start independent work free

A few things to know.

Who is Friday Falcon for?

Companies and teams working with contractors. Review the work behind an amount, then record payments made through your usual bank.

How much does it cost?

Friday Falcon Company is $59 USD per month or $590 USD per year. Save $118 annually. No seat or contractor fees.

What if I work for myself?

Personal work and client invoicing are free in private My business. Creating an account is free, too.

Does Friday Falcon pay contractors?

Pay contractors through your usual bank. Track payments here. Confirming an amount or recording a payment does not move money.

Can I try it with confidence?

Your first monthly or annual Company payment has a 30-day money-back guarantee. Cancel anytime. Full guarantee and cancellation details