Temporary Workforce Employment Services; Billing and Funding for Employers

Headcount Management

Employers:
BILLING & FUNDING

Headcount Management has a streamlined and easy process by which you will receive weekly electronic invoices to reflect the time contract employees worked during the past week.

At the onset of your relationship with Headcount, we will determine specifics regarding customizing the billing process to ensure easy and quick turnaround by your billing department. Some of these specifics may include:

Backup timesheets sent with invoices

Project codes added on invoices

Distribution of invoices to multiple individuals at your company

Hard copies to accompany electronic version of invoice

The terms of Headcount's invoices are Net 30 days with a monthly finance charge incurred on any invoices that are outstanding over 45 days. We will provide you with a weekly aging report in order for you to keep abreast of outstanding invoices and potential fees incurred.

Employer of Record
Payroll Processing
Billing & Funding
Reporting
Human Resource Support
Benefit Coordination
Brochure
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	How do you manage your contract employees while they are on a project, especially if they are not sending their timesheets to you each week? We have the answer - through activity reports that can be viewed on-line at anytime....