How can we help?

Open the invitation, sign in with the invited email address, and join the Company with the access it assigned to you.

Use a Company for shared contractor operations. Use My business for your own independent work, clients, and invoices.

Set up the Company that will organize contractors, time, reviews, amounts owed, and payment status.

Create an account with your email address, then choose whether to set up a Company or continue with an invitation.

Complete one genuine contractor amount review without a card, then choose a $59 monthly or $590 annual Company subscription where paid billing is enabled.

Start with the few records Friday Falcon needs before contractors can record work and amounts can be reviewed.

Keep the Company name and operating defaults accurate before recording time or financial details.

Choose the cadence Friday Falcon uses when creating new Timesheet periods for the Company.

Move between shared Company work and your private My business records without mixing the two contexts.

Keep the Contractor’s identity, contact details, relationship dates, team, and manager information current.

Use the Contractor record to find the terms, documents, and setup items you are allowed to see.

Add a Contractor to the Company and send or share a secure invitation to join Friday Falcon.

Change a Contractor relationship deliberately while preserving the records and dates already connected to it.

Manage a pending Contractor invitation without creating a second person record.

See whether a Contractor relationship is current, paused, scheduled to end, ended, or archived.

Assign a Contractor to a team so the right Team Lead can see the permitted operational work.

Start with operational visibility, then add review or financial Permissions only when the Team Lead needs them.

Use team assignments to define the Contractors a Team Lead is responsible for.

Use Advanced access when a person needs a narrowly defined record beyond their ordinary role or team.

Give financial visibility explicitly; team membership and operational review do not include it automatically.

Use an Access role as a clear starting point, then narrow or extend access only where the person’s work requires it.

End a person's Company access while preserving the relationship and records already connected to them.

Choose who the Team Lead leads, then give only the operational and financial access that person needs.

Friday Falcon shows each person only the Companies, people, records, and actions included in their current access.

Add time worked earlier or request a traceable correction when a saved Time Entry is wrong.

Keep the list of work labels useful without changing the history on earlier Time Entries.

Stop a forgotten timer and find the right correction path when its saved end time is wrong.

Use optional labels such as Design or Support to group time or apply different rates.

A Work category is optional. Choose No Work Category or leave it unselected when the time does not need a label.

Propose accurate replacement details and explain the reason without changing the saved Time Entry yourself.

Compare the saved and proposed time, then approve or decline the correction with a clear reason.

Record a break during a running timer and choose whether it counts in worked time.

Start the timer when work begins, stop it when work ends, and review the saved Time Entry.

Where configured, a category-specific rate can value approved time differently from the Contractor’s general rate.

See the Time Entries allowed by your team and Permissions without receiving unrelated private or financial information.

Choose the decision that matches the evidence: approve it, send it back for correction, or reject it as submitted.

Read the reviewer’s reason, correct the underlying time, and submit a new Timesheet version.

Download the authorized Timesheet submission as a CSV record for review or an external workflow.

Allow a new submission while preserving the original Timesheet decision and its reason.

Review the Time Entries in the date range, then submit the Timesheet for Company review.

See whether a Timesheet is being prepared, waiting for review, approved, returned for changes, rejected, or reopened.

Mark a date or time when Company work is not expected, without creating worked time or compensation.

Add dates when you do not expect to work. Time away does not create worked time or compensation.

Expected schedule shows normal plans, Time away records Contractor availability, and a Company closure marks when Company work is not expected.

Record when work is normally expected so the Company can plan without treating the schedule as attendance evidence.

A closure changes Company calendar expectations for its date range; it does not by itself change worked time or money.

Time away appears to the Contractor and to Company users whose team and Permissions include that availability.

See the items that need you now, with the reason and next action in one place.

You are all caught up only when no actionable Attention item remains for your current access.

An Attention item identifies a record you can act on, explains why it matters, and points to the next step.

Upload a supported receipt file and keep unnecessary private information out of the expense record.

Create the expense record, attach available evidence, and submit the saved version for Company review.

Review the submitted amount, currency, description, receipt evidence, and version before recording a decision.

See whether an expense is still a draft, waiting for review, approved, or rejected.

Build a versioned checklist, assign it to a Contractor, and follow the recorded item status.

These actions record different evidence. Use the label that matches what the person actually confirmed.

Review the exact assigned version, download a copy, and record your acceptance if you choose to accept it.

Change future agreement use through a new version or retirement without rewriting earlier assignments and acceptances.

Add a supported private file and choose the people or teams who should be able to access it.

Upload the finished PDF, finalize the exact version for use, and assign it to the Contractor who should review it.

Finalizing preserves the exact agreement version and makes it Ready to assign. It does not assign or accept the agreement.

A review record confirms that you reviewed the document. It is not agreement acceptance or a signature.

Bring approved work, expenses, invoices and other records that affect the amount together, then confirm what the Company owes. No payment is sent.

Friday Falcon uses the approved live records supported for the date range and keeps each amount connected to its source evidence.

Ready to pay means the amount has been finalized. It does not mean a payment was sent or received.

Resolve each item in Needs attention, then review the amounts again before confirming what the Company owes.

Record enough evidence to identify a payment made elsewhere without adding unnecessary financial or personal data.

Record the amount paid outside Friday Falcon and see whether any amount remains owed.

Record a payment made elsewhere, see what remains owed, and correct the details if needed.

A Contractor can see the approved amount and the payment evidence the Company has recorded for their own work.

Set the business details shown on your invoices and create the client record you plan to bill.

Create and finalize a client invoice, download or email the PDF, then keep its delivery and payment status up to date.

Create the fixed invoice PDF, then download it, email it through a connected mailbox when available, or record delivery another way.

Learn how to ask for Company or My business records and what happens after your request.