Automate your entire revenue cycle from invoice generation to commission payouts—with complete accuracy and transparency.
From timesheet approval to payment—fully automated
Generate invoices automatically from approved timesheets with custom billing rules and schedules.
Complex commission calculations with splits, tiers, overrides, and guaranteed margins.
Professional invoices with custom branding, line-item details, and multi-currency support.
Accept payments via ACH, wire, check, and credit card with automatic reconciliation.
Track receivables and payables with aging reports, payment reminders, and collections workflows.
Real-time revenue, margin, and cash flow reporting with consolidated P&L statements.
Transform approved timesheets into client-ready invoices in seconds. Set it once, and let the system handle the rest.
Faster Invoice Creation
Commission Accuracy
Handle any commission structure—no matter how complex. Splits, tiers, overrides, guarantees, and more.
Configure any commission structure with ease
Percentage of gross margin (bill rate minus pay rate)
Percentage of total invoiced revenue
Escalating rates based on volume or margin thresholds
Fixed amount per placement, timesheet, or period
Create branded, detailed invoices that clients love
Streamline receivables and payables management
Track outstanding invoices and vendor bills by 30/60/90 day buckets with drill-down detail
Automated email reminders for overdue invoices with escalation workflows
Track collection activities, notes, and promises-to-pay for delinquent accounts
Auto-match incoming payments to open invoices with partial payment support
Set credit limits, payment terms, and hold orders for clients over limit
Schedule and process vendor payments with approval workflows and ACH/check generation
Know your numbers at any moment
Real-time visibility into revenue, gross profit, and margin across every dimension of your business.
Seamlessly sync with your accounting platform
QuickBooks
Xero
NetSuite
Sage
Microsoft Dynamics
Workday Financials
SAP
Oracle Financials
FreshBooks
Custom API
Auto-post invoices, payments, and expenses to your general ledger
Map revenue, expenses, and accounts to your COA structure
Bi-directional data flow keeps both systems in perfect sync
Join staffing firms who have automated their billing and commission processes with SG Connect