Requirements & suppliers
Keep the initial need and supplier responses connected.
Solutions / By responsibility
One operation.
Four focused perspectives.
Keep contingent workforce decisions connected across workforce teams, hiring managers, procurement and finance.
Workforce / HR
Keep the operation moving.
Keep exceptions, upcoming changes and overdue approvals in view. Coordinate the people and administration across the workforce lifecycle.
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Assignments & approvals
Follow upcoming changes and work awaiting a decision.
Operational exceptions
Keep commercial coverage and overdue actions visible.
Lifecycle support
Coordinate amendments and closure within the agreed managed scope.
Hiring managers
Make the next hiring decision.
Review supplier candidates, schedule interviews and retain feedback beside the requirement.
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Requirements and supplier responses
Keep each requirement and candidate response in context.
Candidate review and shortlist
Coordinate interview decisions with the people involved.
Native interviews and feedback
Retain feedback alongside the candidate and requirement.
Accepted candidates into draft assignments
Move accepted candidates into the assignment process.
Procurement
Keep every engagement commercially grounded.
Review supplier context, effective terms and PO / work-order coverage before work begins.
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Supplier and agreement context
Keep supplier and agreement context visible.
Versioned assignment terms
Review commercial terms before work begins.
PO / work-order coverage
Bring purchase-order and work-order coverage into the decision.
Commercial readiness exceptions
Keep readiness exceptions visible for review.
Finance
Move approved work forward.
Prepare client invoice-ready and supplier payable-ready records. Your accounting system remains the financial ledger.
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Approved timesheet revision
Carry the exact approved work revision into finance preparation.
Effective commercial terms
Keep the effective terms alongside the work record.
Client invoice-ready register
Review client invoice-ready information before accounting processing.
Supplier payable-ready register
Review supplier payable-ready information in the same operational context.