For IT staffing & consulting firms
Weekly timesheets in, vendor invoices out.
Replace emailed timesheet screenshots with one portal: consultants submit hours with proof, your back office reviews and invoices the prime vendor. Each firm's data stays fully separate.
Consultants submit in minutes
Upload the approved client timesheet, add an optional vendor copy, and enter the week's hours from a phone or laptop.
Hours are checked automatically
Hours read from the uploaded document are compared with the hours typed in, and any difference is flagged for review.
Back office bills the vendor
Approved weeks become vendor invoices with the timesheet attached as backup — hourly or flat salary, weekly to monthly cycles.