AUTOMATED UMBRELLA COMPANY SOLUTION
We think the way your business thinks.. Automated Umbrella Company Solution is tailored to your business needs. It is a comprehensive Business Process Automation Solution most suited to your fast growing business.
Features covered under Automated Umbrella Company Solution
| Sales Module |
| Prospect Creation |
| Prospect Listing |
| Prospect to Contractor Conversion |
| Welcome Package to Contractor |
| Contractor Module |
| Active / Inactive Contractor Listing |
| Deactivate Contractor |
| Validate New Contractor |
| Contractor Creation |
| Add Contract |
| Integration for E-Fax * |
| Integration for Sort Code Verification * |
| Integration for Text Message * |
| Document Management for Contractors |
| Document Tracking |
| Agency Module |
| Agency Creation |
| Agency Listing |
| Invoicing Module |
| Online Timesheet Filling |
| Upload Timesheet & Email Text |
| Automatic Invoice Generation |
| Invoice (Approved / Unapproved) Listing |
| Unapproved Invoice Authorization |
| Automatic PDF Generation for Approved Invoices |
| Automatic Invoice Generation through CSV File Import * |
| Expense Module |
| Expense Entry |
| Expense Listing |
| Upload Receipts |
| Unapproved Expense Authorization |
| Credit Note Module |
| Credit Note Creation Against Invoice |
| Open Credit Note Creation |
| Unapproved Credit Note Authorization |
| Automatic PDF Generation for Approved Credit Notes |
| Dispatch Module |
| Dispatch Credit Notes And Invoices |
| Automated Dispatch through Email |
| Automated Dispatch through E-Fax * |
| Automated Dispatch through SMS (Alert) * |
| Attach Timesheet, E Mail Text & Other Documents |
| Allocation Module |
| Manual Allocation & Receipts Entry |
| Auto Matching of Receipts & Invoices * |
| Upload Bank Statements * |
| Import Bank Statements * |
| Payroll Module |
| Payroll Details |
| Payroll Processing (Weekly or Monthly) * |
| Pay slip Creation |
| Close Pay Period * |
| Issue P45 * |
| Payroll Reports Generation * |
| Payment Module |
| Authorize Advance to Contractor |
| Authorize Advance to Contractor Against Invoice * |
| Automatic Creation of Payment Lines |
| Download Payment Excel Files |
| System Generated Payment Export Files (For Importing in the Banking Software) * |
| Upload Reference File Generated by Banking Software * |
| Currency Module |
| Set Currency Conversion Rate Respective to Base Currency (GBP) |
| Set Up Module |
| Master Configuration |
| Profile Management |
| External Publishing Module |
| Contractor Login Management |
| Agency Login Management |
| Online Login |
| Contractor Login |
| Agency Login |
