Plan, approve, and invoice — in one place

How it works

From planning to the invoice

Demo screens without customer data.

1. 01 of 05

   Planning

   The shift list shows the date, hours and status.

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   Shift list with date, hours and status, a demo screen without customer data

2. 02 of 05

   Assign

   The Smart Assign dialog is open, with the shift, a chosen person and the Assign button.

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   Smart Assign dialog with the shift, a chosen person and the Assign button, a demo screen without customer data

3. 03 of 05

   Approve hours

   The verification dialog shows the employee, the worked hours, the break and the Approve verification button.

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   Verification dialog with the employee, worked hours, a break and the Approve verification button, a demo screen without customer data

4. 04 of 05

   Ready for invoicing

   The invoice queue shows eight verified shifts. The page describes the step to Ready for invoicing.

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   Invoice queue with eight verified shifts, a demo screen without customer data

5. 05 of 05

   Generate invoice

   The invoice preview shows the hours line, the total and PDF download.

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   Invoice preview with an hours line, the total and PDF download, a demo screen without customer data

See planning