A Multi-Functional Contractor Pay and Self Billing Software
However you pay your contractors, Timesheet Portal has you covered and allows you to cherry-pick the best solution for your agency.
Contractor Invoicing & Self Billing
Rather than losing time chasing contractors for their invoices, Timesheet Portal gives your agency control and removes the potential for human error.
Raise supplier invoices directly from approved timesheets, send remittance and use our integration options to move invoices on to payment in seconds. CI Deductions, HMRC intermediary reporting, and many more - all part of the module.
![Pay Assist Paye Features[1]](/media/oj3j30m1/pay-assist-paye-features-1.jpg)
Holiday Accrual & AWR Tracking
Are you still using spreadsheets to track holiday accrual balances? Does that cause issues with post-AWR pay and bill rates? The PAYE assist module is here to help.
Automatically calculate accrued holiday and provide your temps with an easy way to request funds, all within the portal, with the AWR clock updating accrual percentages and pay rates as required. Choose how you would like to manage the process to suit your contractors and internal team.
Take analysis to the next level with net margin calculations and commission splits, then streamline the payroll process with exports for your external payroll software or partner.
![Features Pay Limited Company Contractors[1]](/media/3efnf4c2/features-pay-limited-company-contractors-1.svg)
Payroll
Timesheets, invoicing and full payroll all under one roof - no costly charges for outsourcing, no spreadsheets, no separate payroll systems required.
Seamless payslip generation, FPS submissions and bank files for payment save time and remove human error, while we keep you compliant with the latest legislation. A true end-to-end solution from onboarding through to pay & bill.
