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Agency

Invoices and Payments

Spend, invoices and payment history in one place.

Funds reserved at publication, released on approved completion, with invoices and history together.

A finance manager reviewing invoices.

The problem

Staffing spend scattered across suppliers is hard to reconcile.

How it works

Invoices and Payments, step by step.

  1. 1

    Maintain a funded wallet or payment method.

  2. 2

    Funds are reserved when a shift is published.

  3. 3

    Released on approval.

  4. 4

    Invoices generated.

  5. 5

    Spend and history in one view.

Key capabilities

  • Reserved at publication

    Professionals trust the shift.

  • Released on approval

    Pay for work done.

  • Invoices together

    One place.

  • Spend view

    Know your costs.

Who benefits

What changes, and for whom.

Agency

Clear spend and simpler reconciliation.

In the product

What it looks like.

Invoices and PaymentsThe invoices and payments view with monthly spend.

See it working with your own shifts

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