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Who it's for · Back-office service providers

One template, every client.

Dashly gives back-office providers one finance and back-office template for all clients, with an alert when a client deviates.

The core

What it comes down to.

You don't supply people; you run the payroll and invoicing behind them. We start with finance and back office, in one template.

Steering question

Does what was worked, payrolled and invoiced match for every client?

Balance

Client environments against payrolled hours.

Result

Worked, payrolled and invoiced hours in line per client, with the resulting margin.

Why, and what next

Where payroll and invoicing drift apart.

For which client do payroll and invoicing diverge?

  1. How many payrolled hours have not been invoiced, per client environment?
  2. Are allowances and travel costs fully passed on?
  3. How many hour corrections come in after the payroll run?

What you doHave the missing hours and allowances invoiced, and fix the cause per client.

Quick answers

Everyday questions.

From your own systems, with fixed formulas and sources.

  • Which client has the most corrections after the payroll run?
  • Are allowances fully passed on?

Modules

Where you start.

We build this first. The rest follows when you want to go further.

Your systems, your model. Per client environment: the staffing or payroll system (such as Easyflex), scheduling and accounting.

All connections

Also for

Every organisation steers differently.