Key Features
Workforce, Customer & Sub-Vendor Management
Placements, Bill Rates & Pay Rates
Timesheets, Time-off & Expenses
Accounts Receivables (AR)
Payments & Adjustments
Payroll Reports
Commission Reports
Profitablity Reports
Notes & Documents management
Alerts & Notifications
Self-Service Employee/Vendor/Client Portals
Automate your AP invoices, Bills, Payments, Payroll reports & Commission calculations using integrated Accounts Payables modules.
Key Features
Automatic creation of AP invoices for Corp-to-Corp/Sub-Contract Vendors
Self-Service Vendor portals for submitting Timesheets & Invoices
Automatic assignment of Invoice date & Due date upon Vendor submission through the portal
Integrated Ticketing system for traking Vendor tickets
Track Payments, Open Invoices and AP Aging reports
Export ready payroll reports to be used with other payroll systems such as ADP, Paychex, Quickbooks etc
Commission Payment reports by the hour
Accounts Receivables modules help you manage invoices, adjustments, payments and aging reports – all in one place.
Key Features
Automatic Invoice generation based on project settings
Always be on top of pending invoices that have not been invoiced yet
Client/Project specific invoice templates
Setup to create individual invoice per resource or combine invoice for all resources or group by Project, PO or SOW.
Dynamic insertion of PO/project/resource IDs while creating the invoices
Automatically attaches all client approved timesheets merged into single PDF file from different files/formats
Automatic naming of Invoice & Timesheet file attachments as per your defined standards
Predefined email templates to send invoices to your clients including To, From, CC, BCC, Subject & Email Content settings
Email receipt acknowledgement tracking & follow-ups
Supports Invoice Taxes, Adjustments, Credit memos etc
Supports fixed or volume or tenure based invoice discounts
Many more invoicing options per template
Track Payments, Open Invoices and Aging reports