Payroll + Invoicing
Fast, Accurate, and On-time.
Step one to producing accurate invoices the first time is getting accurate assignment data, the first time.
Enhanced scheduling tools and user logins for service provider and requesters ensures all parties have the ability to sign off on the assignment before you begin creating invoices.
There's a better way — do away with manual invoices.
Payroll and department invoicing should take minutes, not days.
Every possible requester (AR) and service provider (AP) rate is stored and managed by Ūsked. The system automatically calculates the total bill and pay amount for each assignment. Including accounting for any special agreements or modifications made by the scheduling team.
No more reconciling service provider invoices with the scheduling calendar! All jobs submitted for payment through Ūsked will match exactly with what is on the daily schedule.
Ūsked tracks exactly which assignments have been submitted for payment and which ones are still outstanding. Never miss or double pay for an assignment again!