Keeping track of all the reports and documents that need to be processed after post hiring can often be a cumbersome task. With TalentFlow Back Office System, those tasks are organized and made simple to allow our clients to direct their efforts elsewhere. Back Office System completely automates, integrates and coordinates all post hiring internal and external activities such as:
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, Payments and payroll processing, Commission calculations for sales personnel.
Ability to improve administrative efficiencies by up to 60%, Reduces costs, increases scalability, and eliminates errors in managing the agency, contractor and customer relationship.
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