Cash
Placement and day-rate billing,
triggered by your hires.
The invoice goes out when the candidate is hired or the timesheet approved.
DSO
Recovery
Unpaid
Invoices Β· last 30 days
Auto-generated on placement
Capgemini Β· placement Marie Laurent Β· May 02
Doctolib Β· placement Thomas Dupont Β· Apr 28
Thales Β· placement Sophie Martin Β· Apr 12
Mistral AI Β· placement Paul Berger Β· β
Benefits
How Cash automates your billing.
Automatic placement invoice
A candidate moves to "hired" and the placement invoice prepares itself. Nothing slips through the cracks anymore.
Day-rate billing on timesheets
Approved timesheets generate day-rate billing. Monthly data entry for staffing firms disappears.
Credit notes and reminders
Credit notes handled and three-level overdue reminders, with no side spreadsheet to keep.
Margin and commissions
Margin is visible on every mission, with a snapshot of internal commissions (account exec, dealer, sourcer) at billing time.
Export and Pennylane
CSV export for your accounting and a Pennylane integration to avoid re-entry.