Easy crew payment approval workflow
View the status of every salary and expense claim on one-page. Click into a claim to view further details and make adjustments.
Salary and expense approvals
Auto approved timesheets
Timesheets are automatically approved if neither side make an adjustment.
Make adjustments to job hours, add net or gross deductions or give them a bonus for a job well done!
Crew upload photos of each receipt in the Crew App and submit for your approval.
Communicate directly in the platform and quickly settle disputes.
Looking to move from another platform?
No problem. We’ve got a clever importer to help move over as much data as possible. Or just contact us and we’ll be happy to assist in anyway we can.
Generate multiple payment reports for any period and easily select which items you’d like to pay. Reports contain all the info you need to pay crew in your preferred payroll or accounting system.
Leave ratings and feedback
After each job rate that crew’s performance and leave internal feedback.
Liveforce allows you to have a mixture crew who are payroll, self-employed, or set up as a limit company in the same database.
It’s easy to add adjustments to payments that have already been approved.
Easily view roles that were left unbooked to add last minute replacements or remove.
Log various situations, eg. late or inappropriate behaviour, with each crew review.
Payment info missing
Quickly send notifications to crew with incomplete payment information.
Primary contact approvals
Send notifications to primary contacts to remind them to approve their jobs.