Tracking payment status
As with invoicing, every activity by subcontractors - external employees - is labelled with a status that allows you to progress the process of making payment for their services.
Planned
Confirmed
Invoice received
Paid
You can track and progress payment status directly from the dashboard.
Managing payment of subcontractors
The dashboard is dynamic and allows you to work on a single screen to update:
- Payment methods
- Payment terms
- Scheduled payments
- Actual payments
The tool summarises activities undertaken by the external employee as entered into the timesheet module and calculates the total value of the purchase in accordance with the rate specified when assigning the external employee to the contract.
Additional features
Every line item of a subcontractor’s payment contains a direct link to the external employee’s timesheet, as well as the applicable expenses for maximum control.
