Your temporary worker(s) will submit weekly timesheets for your approval, which will be done via our online timesheet system. You will receive an email with an agreement which needs signing, and you will then receive your log in details.
For invoicing, credit control and payroll we use Simplicity, a third party outsourcing company who will be in contact with you in due course. You will be invoiced on a weekly basis from Simplicity. If we need a purchase order number please let us know immediately so we can inform Simplicity.