Pay Assist Module for Hourly and Daily Rate Staff Pay Runs
Our pay assist module is perfect for companies utilising workers paid an hourly or a daily rate. To maximise efficiency, it is combined with the timesheets and expense management features. This allows you to capture both time worked and expenses incurred.
Self Billing
Timesheet Portal will generate supplier invoices for you, whether you work with independent contractors or those under an umbrella agency. Reduce the usual back and forth and pay faster, with minimal effort.
Invoices can be generated per contractor, or as a consolidated invoice with multiple contractors sent to your umbrella providers. They are then easily exportable directly into your favourite accounting packages. Take it a step further and digitally sign your self-billing agreements and contractor terms. We integrate with LegaleSign for effortless document signing.
![Project Features Contractor Pay[1]](/media/qwmjv3pw/project-features-contractor-pay-1.svg)
![Pay Assist Holiday Accrual And Pay[1]](/media/njdnrwqv/pay-assist-holiday-accrual-and-pay-1.jpg)
Holiday Accrual and Holiday Pay
Manage holiday accruals for varying-hour contracts within Timesheet Portal. We provide an easy way to quickly view your worker's available balance, request pay, holiday accrual and carryover.
Whether you want to accrue holidays in time units or as a monetary balance, Timesheet Portal can help. Approved holiday pay can be exported into payruns and directly to your payroll software, so you do not need to record it separately. Plus, you will never have to worry about calculating complicated holiday accruals: we will handle it for you.