Team members submit starts, view personal GP, access invoices, know who has paid, and track commission.
Create and deliver direct hire invoices effortlessly and keep your accounting system in sync.
View trends and track starts by data points such as branch, job board, and team member in real time.
Keep track of the fee amount, payment terms, guarantee types, and periods. Upload signed PDFs, and automatically include with invoices as needed.
Automatically populate stored information such as fee amounts, payment terms, and guarantees from saved agreements to direct hire starts.
Split a direct hire fee into multiple invoices, each with its own invoice date and due date, automatically delivered via email, mail, or both.
Store offer letters with direct hire starts, and automatically attach to invoices for compliance when necessary.
Direct hire invoices never fall through the cracks thanks to Bilflo’s unique invoicing queue. Once approved, direct hire starts automatically appear in the invoicing queue, along with contract invoices, making processing as easy as possible.
Team members can choose their direct hire start to be delivered via mail and/or emailed to one or more client contacts. Once an invoice is created, the applicable delivery methods appear in the delivery queue and are delivered with one click.
Track whether or not clients have paid their invoice and whether your team members have been paid commission against a direct hire start.
Initiate referral and bonus checks in direct hire starts to be automatically created in your accounting system at a future date.
Run your business with real-time data