Back Office Funding

It’s very simple:

Timesheets are raised by either the agency, the client through our TempID+ portal or by workers via the Pocket Rocket worker app.

Payroll reports are created, whether it be PAYE, Umbrella or Limited and sent to the relevant companies.

Invoices are then produced and emailed directly to your clients.

You drawdown against your invoices for immediate payment at up to 90% of the gross invoice value.