Project setup
Client work and operational details
Project-specific land details
Responsible landmen or staff
Workflow illustration, not a product screenshot.
Give every project context
Projects, legal descriptions,
and assignments
Create the project, maintain its legal-description details, and assign landmen or staff. The work begins with the context needed to connect later time, expenses, approvals, invoices, and reports.
Capture project activity
Time, expenses,
and receipts
Landmen and staff can record time and expenses for their work and keep supporting receipts with the operational record. That activity remains available for review, invoicing, and reporting.
Activity record
Project time entries
Work-related costs
Supporting records
Workflow illustration, not a product screenshot.
Client delivery
Prepared from recorded and approved activity
Operational and client-facing records
Workflow illustration, not a product screenshot.
Prepare client delivery
Client invoicing
and reporting
Use the time, expenses, and project activity already recorded in Land Agility when preparing client invoices and reports. Approval workflows provide a review step before that information moves on.
Review and follow-up
Keep submitted work moving toward client delivery.
Land Agility connects the review work between activity capture and client invoicing.
Approval workflows
Review submitted project activity before using it in client invoices and reports.
Automated reminders and alerts
Follow up on outstanding work from the same operational workflow.
Reporting
Review project, activity, and approval information without rebuilding the record elsewhere.