Source & select
Send requirements, capture supplier replies and review candidates in context.
Bring requirements, suppliers, candidates, assignments and approved work together. Suppliers stay in email; your team keeps the context.

Suppliers work from their familiar inbox.
Move candidates from review to decision.
Start assignments with the right coverage.
Carry exact approved records forward.
Armanola Workforce — External Workforce Operations & Intelligence. Contingent workforce management sits within this broader category, spanning supplier-provided consultants, freelancers, contractors, statement-of-work resources, specialist external experts and other non-employees. Supported workflows and service scope are agreed for each engagement.
Move from the first requirement to approved work and finance-ready records, with clear decisions at every stage.
See how it works →Extensions and closure are supported through Armanola-managed operations.
Send requirements, capture supplier replies and review candidates in context.
Coordinate interviews, record feedback and carry accepted candidates into assignments.
Bring agreements, terms, purchase orders and readiness checks together.
Keep submitted time, revisions and approval evidence connected.
Produce client invoice-ready and supplier payable-ready registers. Accounting stays in your finance system.
Extend, amend, replace and close assignments with Armanola-managed lifecycle support.
No new supplier portal to learn. Familiar email becomes a connected review process.
We’re looking for a Data Integration Lead for a six-month engagement. Please send suitable profiles with availability and proposed rates.
Hybrid · API integration · Data governance
Location and start date: see the attached brief.
Please find Jordan Patel’s CV attached for your review.
Availability: four weeks’ notice
Proposed rate: included in the reply
Fictional sample exchange. No supplier portal required.
One coherent application, built around the decisions that move work forward.

See the next decisions across candidates, assignments, work approvals and commercial coverage.

Review candidates, coordinate interviews and make the next decision.

Keep scheduling, feedback and hiring decisions together.

Move accepted candidates into assignments without losing the source record.

Keep every assignment commercially ready before work begins.

Review submitted work and approve the exact revision.

Move approved work to finance without re-entering rates or quantities. Accounting posting and payments remain separate.
No. Workforce manages operational records and prepares finance registers. It does not post accounting entries or make supplier payments.
Workforce includes candidate and native interview management for external workers. It does not replace every specialist enterprise ATS function.
Start with a demonstration and scope discussion. Customer onboarding is sales-assisted and subject to deployment validation; instant provisioning is not offered.
Explore Workforce with your team’s priorities in mind. We’ll discuss scope, deployment and onboarding with you.
Supplier distribution · Candidate responses · Review owner
SAP FI Lead · Interview requested · Review in context
Agreement ✓ · Effective terms ✓ · PO coverage: Review · Activation held
Submitted revision 2 · Approver review · No real approval action
Contacts · Agreements · Open requirements · No advanced performance score
Branding · Communication routes · Policy configuration
Conceptual visual representations with fictional data, not literal current screens.
Onboarding is sales-assisted: agree company context, the authorized workforce mailbox, supplier data, team responsibilities, approval rules and deployment acceptance. Instant provisioning is not offered.
Explore responsibilities across workforce teams, hiring, procurement and finance.