The staffing back office, off the spreadsheets.

Track contract placements, direct hire fees, timesheets, client invoices, contractor payouts and commission splits in one system.

Timesheets to invoice

Approved hours drive the client invoice and the contractor pay run, so the two can never drift apart.

Ageing buckets, partial payments, and Rev Group factoring tracked against every invoice.

Principal, AM, sourcer, referral and house shares calculated per deal with a full audit-ready working.

W-9 status per payee and a year-end 1099 summary generated from the payment ledger.