Allow clients access to login and confirm their timesheet data which is prepopulated from either the deployment (Rota) data or the Workforce attendance data.
One click billing
One click billing and payroll processing by importing directly from rotas which have been confirmed either by site manager or internal management staff.
Import from device
If using patrol/staff welfare monitoring tags on sites, import directly from device to system for billing and payroll.
Allow staff to log in and view what they are due to be paid based on your processed timesheets. This reduces pay queries and errors after payroll has been processed.
Add charges for items as well as shifts/labour.
Site/role specific rates
Easily handle different pay and billing rates for individuals carrying out different roles at different sites, by using site/role specific rates.
Allow subcontractors access to view what their staff have worked through your contracts prior to invoicing you. This prevents pay/invoice disputes after processing.
Send detailed invoices tailored easily to your branding by email, either individually or in bulk, or print to post hard copies.
With our Sage™ Sync app, Continuum247 will automatically transfer all invoice data, and payroll data to Sage 50 Accounts, Sage 50 Payroll and Sage 200.