The operating system for the staffing back office.
Onboard candidates, generate invoices across any contracting chain, chase payment with an AI collections agent, reconcile receipts, and pay out — all in one tenant-isolated workspace.
First 5 active consultants free · No card required · 1–3 day onboarding
The 8 stages, automated
Onboard → Contract → Timesheet → Invoice → Submit → Pay → Reconcile → Report. Every stage has an AI agent doing the 80%.
10 specialized AI agents
Doc Validator, Margin Optimizer, Timesheet Validator, Invoice Generator, Submission Router, Collections, Reconciliation, Forecast, Knowledge Engine, Orchestrator. Every action is human-approved in Phase 1.
Tenant-safe by default
Row-level security on every table, per-tenant KMS keys, audit log retained 7 years. Multi-entity ready. SOC 2 Type II target by month 18.
Bring your tools
QuickBooks, Fieldglass, Gusto, Plaid, Stripe at MVP. Marketplace for the rest. Don't see yours? Propose it.
Multi-party invoicing
End Client → Prime → Mid → Staffing Co → Employer → Candidate. Whatever your contracting chain, we model it.
W2 in MVP, more next
MVP ships W2 / Fieldglass / QBO / ACH. v1.1 adds 1099, C2C, mid-vendor chains, multi-currency. v2.0 goes international.