Staffing agencies live in the gap between payroll and client payments. Able Collect helps you close that gap and keep more margin.
Payroll is every Friday. Client payments arrive 30–60 days later. The gap is constant and unforgiving.
Client says 42 hours. Your records say 45. Three hours of dispute holds up the entire invoice.
500–1,000+ open invoices at any given time. Manual follow-up on every one is impossible.
Bill rate disagreements, overtime calculations, holiday premium confusion. Every discrepancy delays payment.
Roll up all invoices by client relationship. See total exposure, payment patterns, and dispute history in one view.
Structured workflows for timesheet discrepancies. Document the dispute, track resolution, and get paid faster.
Built for 500+ open invoices. Automate routine follow-ups and escalation so your team focuses on problem accounts.
Understand how each client actually pays. Spot slowdowns early and act before they become cash flow problems.
Know which clients to factor and which to collect directly. Reduce factoring costs without increasing risk.
“We were factoring 55% of our AR. Now we’re at 30%. That’s real money back in our pocket.”
Controller, Professional Staffing Agency
40+ pages of staffing-specific AR strategies: timesheet dispute workflows, payroll timing management, client payment intelligence, and factoring optimization frameworks.
Free download. Work email required.
See how Able Collect handles staffing AR. No rip-and-replace. Working value in weeks.
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