Multiple systems. Multiple versions of the hours worked. None of them agree.
A wrong overtime rate, missed shift differential, missing time, or duplicate charge in billing all trace back to timesheet errors. Without a single source of truth, small mismatches compound.
Every day spent reconciling increases DSO
Teams spend days manually reconciling timesheets across VMS platforms, time systems, and client records, forcing operations teams to add significant headcount just to keep pace. Every additional day spent reconciling delays downstream billing and cash collection, directly increasing DSO.
By the time discrepancies surface, it’s already in the P&L
​Most timesheet errors are caught too late, during client audits, forcing you to issue credits, explain failures, and resend invoices.
Time reconciled and validated before payroll and billing runs
Hercules Time Reconciliation validates every timesheet line against the assignment record, contract, government regulations, and internal policies before the pay cycle runs. Overtime and double time splits, shift differentials, and purchase order balances are all checked every cycle.
Improve cash flow, scalability, and compliance outcomes
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Lower DSO and accelerate cash flow with faster cycle completion
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Scale operations without adding headcount as reconciliation volumes grow
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Mitigate compliance risk with greater visibility and operational control
What executives ask before engaging
Have more questions?
Hercules validates every timesheet line before the pay cycle closes, so errors are corrected before they enter payroll or billing, not discovered after. The system checks each line against the placement record, the contract rate card, applicable state and client rules, and other sources of time data, flagging discrepancies proactively rather than reactively. This matters because the cost of an error compounds with time: a discrepancy caught before payroll runs is corrected at zero cost. The same error caught in a client audit months later requires a credit, a rebill, and a conversation about every invoice that came before it. Proactive validation is the difference between a resolved exception and a client trust problem.
Yes. Staffing firms typically receive time data from a mix of VMS platforms (Fieldglass, Beeline, VNDLY, IQ Navigator), their own ATS time modules (Bullhorn, Avionté, TempWorks), client HRIS systems, biometric or badge-based time capture, and mobile time apps. Each system structures time data differently: different field names, shift coding conventions, and overtime flagging logic. Hercules ingests all this data via API and normalizes data from all of these sources, then cross-references the records to identify discrepancies in hours, rates, approvals, and overtime calculations before the data moves downstream.
Overtime in staffing is governed by up to four overlapping rule sets: FLSA federal provisions (weekly over 40 hours), state-specific rules (California's daily overtime beyond 8 hours and double-time beyond 12), the client contract's overtime terms, and any engagement-specific provisions. Hercules applies the correct hierarchy for each engagement based on the worker's physical location and the governing contract, calculating overtime eligibility per the applicable rules and flagging cases where the rules conflict or where the wrong multiplier has been applied. This is one of the most frequent sources of both payroll and billing errors, and one of the hardest to catch manually when you are reconciling thousands of timesheets per cycle.
Flagged issues are routed for your verification or pay-bill team with the financial impact clearly communicated. Each exception includes a plain-language explanation of the discrepancy, the specific rule or contract clause it violates, and the corrected value shown side by side with the original. Your analysts confirm, dismiss, or escalate each item. Hercules handles the checking at volume; your team handles the judgment calls. Over time, recurring error types are identified and addressed at the source, reducing exception volume each cycle.
That pattern is commonly sited even for well-staffed teams. The bottleneck is not the team's skill; it is the combinatorial math. Each assignment requires cross-checking time accuracy, manager approval status, system sync between ATS and VMS, payroll rules, tax jurisdiction, and client-specific guidelines — a multi-dimensional verification matrix applied to every single placement. Hercules performs that full matrix check programmatically, reducing manual reconciliation time by 60–75% per industry benchmarks. That does not eliminate the team; it redirects them from manual line-checking to exception resolution and higher-value analysis. We typically see time reconciliation reduced from several days of heavy manual effort to 1 day of reviewing exceptions flagged by Hercules.
Late timesheets are one of the most persistent sources of revenue leakage in staffing; hours not captured on time are hours that may never be billed. Using the timesheet chaser agent, Hercules identifies timesheets not submitted by deadline, tracks aging unbilled hours, and can trigger automated escalation workflows: reminders to workers, escalations to client supervisors, and alerts to the billing team when invoicing deadlines are at risk. The goal is to close the gap between hours worked and hours billed before revenue is permanently lost.
From policy ingestion to validated timesheet
Hercules verifies submitted hours against extracted policy rules, flagging discrepancies before payroll runs and billing are sent.
Three capabilities, one critical process, start anywhere for fast impact
Address any point in the chain, or fix all three, to stop revenue leakage end to end.
