
ONE WORKER. SEVERAL SYSTEMS. ONE APPROVED VERSION.
The practice of identifying, preventing, and recovering revenue or gross profit leakage across the staffing transaction lifecycle, including contract terms, rate cards, timesheets, payroll, invoicing, compliance, DSO and cash application.
FIX TIME AT THE SOURCE. KEEP EVERYTHING DOWNSTREAM RIGHT.
A discrepancy caught before payroll runs is corrected at zero cost. The same error found in a client audit months later means a credit, a rebill, and a conversation about every invoice that came before it.
EVERY RECORD CHECKED. ONLY EXCEPTIONS REVIEWED.

Handwritten timesheets processed where OCR fails

Cross-system reconciliation between VMS, ATS, clocks, and client records

Rule checks like overtime class, shift differentials, and contract term approvals

Missing and late hours chased before the deadline

Each exception shows the source records side by side, the rule, and the suggested fix
Hand
FASTER HANDOFF. MORE CAPACITY. PROOF ATTACHED.
Experience faster payroll, faster billing, a shorter work-to-cash cycle.

60-75%
reduction in manual reconciliation time
1 day
for reconciliation, not several.

Handwritten timesheets processed where OCR fails

Cross-system reconciliation between VMS, ATS, clocks, and client records

Rule checks like overtime class, shift differentials, and contract term approvals

Missing and late hours chased before the deadline

