Payouts for staff who work as sole proprietors: requests, approvals, and documents in one process.
The challenge
When staff work as sole proprietors, one payout quickly turns into invoices, approvals, and documents going back and forth. It's easier when everything follows one clear process.
Features
Set the approval chain for each payment. The payment is sent after the required approvals.
The owner assigns a treasurer and an accountant separately, so each person handles their part.
An employee submits a request with the closing documents. Accounting pays it or sends it back for changes.
Screens
Result
Accounting handles payouts to sole-proprietor staff through requests and approvals, without passing invoices and documents around by hand.