Payroll + Invoicing
Fast, Accurate, and On-time.
Step-one to producing accurate invoices the first time is getting accurate assignment data, the first time.
Enhanced scheduling tools and user logins for Interpreters and Customers ensures all parties have the ability to sign-off on the assignment before you begin creating invoices.
Accurate accounting informs good decision-making.
Payroll and customer invoicing should take hours, not days.
Every possible customer (AR) and interpreter (AP) rate is stored and managed by Ūsked. The system automatically calculates the total bill and pay amount for each assignment. Including accounting for any special agreements or modifications made by the scheduling team.
No more reconciling interpreter invoices with the scheduling calendar! All jobs submitted for payment through Ūsked will match exactly with what is on the daily schedule.
Ūsked tracks exactly which assignments have been submitted for payment and which ones are still outstanding. Never miss or double pay for an assignment again!