An easy to use, bullet proof Pay & Bill system used by Agencies processing from 20 to more than 8,000 timesheets per week
Payroll headlines
Can be used stand-alone or as part of the Talisman integrated Back Office. Bookings can be entered in the Front or Back Office.
~ Fully integrated with the Talisman Front Office or can be used stand-alone
~ Bookings based for control and ease of use
~ Timesheet Entry direct from fax or emailed Timesheet images, ICR Timesheets (Intelligent Character Recognition), or spreadsheets
~ Electronic Timesheet entry and multi-level authorisation from Extranets
~ Pay/Remittance Advices can be issued as PDF's by email or print
~ Full BACS integration
~ Hourly, weekly, 4-weekly or monthly pay cycles
~ Support for PAYE, Limited Company and CIS contractors
~ Up to 20 pay rates on a single booking
~ Up to 5 standard or one-off deductions, including attachments of earning, on a single booking
~ Optional On-Screen Invoice matching for Limited company contractors
~ Optional Back to Back Invoicing per account
~ Exception reports, including missing timesheets, Umbrellas reports to request Invoices, etc
~ Run and rerun Payroll as many times as necessary
~ Run multiple Payrolls if required
~ PDF Payslips and Pay Advices for Ltd's - email or print
~ Full Timesheet & Pay History for analysis and reports
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Invoicing headlines
~ Invoices
can be issued as PDF’s for print or email ~
Automatic attachment of timesheet images to invoices ~
Brilliant Invoice query system with selective timesheet attachment option ~ Flexible
creation of Invoices – per timesheet, per contractor, per purchase order, one
per Client, etc. ~ Run and
rerun Invoice creation as many times as necessary ~ Perm Invoice creation and issue ~ Invoicing can be run before or after the Payroll ~ Multiple Invoice runs per period
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