Time is money, don’t waste it on workforce payroll. Edit hours, approve expenses, review timesheets and generate payment reports – all in one place.
Timesheets are automatically approved at the end of a shift. Admin can review and change at any time before sending to payroll.
You’re in control with any changes or adjustments that need to be made. A disputed timesheet or the wrong expenses are no issue; we’ve put Admin in the driving seat.
Quick resolution with audit trails and in-app communication with your Crew make disputes easy to resolve.
Let Pay Day be your favourite day again. Fully customisable payment reports mean that Liveforce is compatible with your payroll system.
Design it how you want it. Employed, Self- Employed, Expense and New Starter Reports are under your full control.
Run multiple payment reports across the same date range and segment down to a particular project or manager.
Check Crew check-in time and notes for any changes. Admin can easily change hours and fees for Crew review, or override for quick payment.
Our easy step-by-step process is fool-proof. Crew simply take a photograph of their receipt, upload it to the app and it will sync with your Approvals page for you to review.
With everything all safely stored in our database you only need to look in one place. Use filters to view a specific Crew member’s earnings and expenses within any date range.
Vanessa Marsh, Events Assistant
Automated timesheet approvals and simple expense reviews helps you to use your time effectively.
Copyright © 2020 Liveforce Ltd
Copyright © 2020 Liveforce Ltd
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