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Features

One administration: schedule work, approve hours, then PDF and UBL. Portals and reports use the same data. Optional integrations: see Technical fit.

  • Planning

    Schedule shifts, approve hours, and send approved hours to the Invoice queue. Smart Assign uses availability and requirements. You confirm.

    Open
  • People

    People, weekly availability, and absence, including proof document review. So you can see who can really work for planning and Smart Assign.

    Open
  • Clients & delivery

    Clients, locations, projects, and roles. The same structure for planning and invoicing. Set up clients and requirements quickly.

    Open
  • Qualifications & rates

    Requirements per role, plus client and people rates. Invoicing uses the rate that applied that day. ORT (irregular-hours premium) on invoice lines. This is the setup behind assignment and invoicing.

    Open
  • Invoicing

    Invoices from approved hours. You can download or email PDF and UBL. This version does not send over the Peppol network.

    Open
  • Reporting

    Operational, workforce, financial, and setup reports from the same administration, with date ranges and export where available.

    Open
  • Portals

    People and client portals for shifts, requests, documents, and invoice visibility, on the same administration as planners.

    Open
  • Integrations (optional)

    Optional. Tools can suggest who fits a shift. You confirm. Details on Technical fit.

    Open