By having one end-to-end integrated solution all the processes can be highly automated and intervention only required to manage exceptions (errors and adjustments).

All data can be captured at source from clients and workers, with approval workflows to verify details. Any format of timesheet can be generated, pre-populated and routed as required. Rates can be automatically applied and accurate invoices generated, consolidated as required, and posted directly into your existing accounts software.

They can also be exported directly into your customers’ accounting system as approved invoices enabling payment to be made promptly. Gross pay data can be exported to your existing payroll software enabling you to implement a fully customised pay and bill solution during the tax year in any country

Our partners avoid credit notes and ensure their clients pay on time with no bad debts to write off and no credit control costs!