Agencies & Assignments
Each umbrella employee can be linked to multiple assignments. All contractual details such as the Client Name, Start Date, Work Location, Pay Rates, Invoicing Address etc. can be setup for each assignment.

Timesheet Entry
Each week, you will simply call-up the employee’s assignment and fill the number of hours, date etc. Upon authorisation of the Timesheet by the data entry clerk, the program will automatically calculate and generate the agency invoice inclusive of VAT. It is possible to generate multiple agency invoices for the same week for each individual employee. If the agency prefers to receive invoices by email, the program can automatically email the invoice once generated.

Automated Payroll Input
When the agency makes the payment, you just confirm the receipt of the payment. When the invoice is paid in full, the program will automatically post the agency bill amount in to the Payroll module.

Agency Deductions
If the agency makes any deduction from the invoice amount, such deductions can be automatically passed on to the employee’s payslip