To reduce the pain points associated with approving timecards, creating invoices, and processing payroll, COMPAS has revamped our Back Office Manager. Some of the additions and enhancements you will see in Back Office 2.0 are:
The new Contractor Pay Report allows you to quickly identify timecards by their status and employment type within the selected timeframe. These filtering options make the search for timecards as easy as ever. Additionally, we’ve added customized columns that you can add or remove to suit your viewing preferences.
Process Payroll & Create Invoices as Needed
Gone are the days of waiting for that last timecard to be approved. Now, you can process timecards and funnel the data to your payroll file on a per timecard basis.
Separate Invoicing Options
Newly placed candidates will live in the Perm Invoice Report once they are hired on the job. This allows you to process placement fees as they occur. The ability to separate perm placements from contractor timesheets eliminates the lag time between invoicing a permanent placement and processing contractor pay and invoicing.
And, with custom billing cycles, there is no invoicing scenario or client request that COMPAS’ Back Office 2.0 can’t handle.
COMPAS’ Back Office Manager will reduce the time you spend processing payroll and invoicing clients.