With all the reports and documents that need to be processed post hiring, along with the many other internal and external post hiring activities that need completion, it can be easy to get overwhelmed. Back Office System organizes these tasks and improves your administrative performance by way of its several features, such as paperless on-boarding, e-signatures, automated purchase orders, contract management, and customizable approval processes. Back Office System completely automates, integrates and coordinates all post hiring internal and external activities, making it an essential tool for every recruiter.
Directly interfaces with General Ledger Accounting systems.
Standardize and streamline
Contractor time / expense / payment management process.
Time sheet and expense report processing and authorization, Client and contractor invoice generation,
Ability to improve administrative efficiencies by up to 60%,