Fazeshift reads clients, placements, and invoices from Bullhorn, matches payments to the right workers and weeks, and follows up on unpaid invoices.
Category
ERP & accountingStaffing AR, matched by worker, shift, and week.
Staffing clients pay in ways that are hard to apply. One payment can cover many workers, the remittance lists employees and weeks instead of invoice numbers, and disputed hours come back as short pays. Fazeshift reads clients, placements, and invoices from Bullhorn and uses those details to match each payment line.
Disputed hours are flagged with the worker and period attached, so recruiters and payroll can resolve them quickly. Collection reminders reference the placement the client’s hiring manager recognizes.
Remittance by worker
Remittances that list workers and weeks instead of invoice numbers are still matched correctly.
Disputed hours surfaced
Short pays for hours are flagged with the worker and pay period, ready for your team.
Placement context
Reminders name the placement and period, so the client’s hiring manager can approve payment.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.