Streamlined invoicing for staffing companies

Helping you get paid faster with a proven process and systems

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Complete Invoicing Services

Built for staffing agencies

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Receivables

Eliminate stressing about chasing down
AR accounts

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Reporting

Know where your receivables stand in real time better manage cash flow

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Customization

Your people, your company, your branding

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Deciding to partner with AdminAssist has truly been one of the best business decisions I have ever made. For a company that is trying to grow and scale they are the perfect partner. They bring process expertise to better run your back office more efficiently.

We would not be where we are today without AdminAssist. I strongly encourage any company that was to grow and scale or just wants to run their business more efficiently to contact AdminAssist.

Andrew Hermann

President, CorSource Technology Group
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Included services

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Invoice Generation

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Direct Placement Invoices

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Billing Instructions

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Purchase Orders

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Invoice Distribution

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Collections

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AR Reviews

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Reports

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Customer Integration Services

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Flexible Invoice Cycle

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Custom Invoice Attachments

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Custom Invoice Format

* Additional services and details provided with a free quote

Additional Services

customized for your every need

CFO Services
HR Consulting
Ala Carte Services

Details

Check out what's included

View Services
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Streamlined professional process

  • 1

    Invoices are generated

    The same time file that is imported into the accounting system as a part of payroll is now used to generate invoices.

    Based on your billing instructions provided in the onboarding process, we will notify you of any missing items in this step such as missing time cards, PO's, and/or any additional client-specific omissions.

  • 2

    Invoice finalization

    Once verified that all hours, PO lines, or additional invoice detail is correct, invoices are finalized and posted.

    Invoices are then sent out as a PDF which includes both a copy of the invoice and timecard(s).

  • 3

    AR collections

    We systematically send out AR inquiries and follow-ups via email and phone. Acting as your accounting department allows us to take on the time-consuming tasks of the collection process. 
  • 4

    Additional AR-related activity

    We handle sending W-9's, client AR review calls, and a month-end financial packet which includes a full AR report.

Free Resource

Download our State Tax Withholding by State today!

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