Let ETZ take care of your candidate expenses

Integrate all of your contractor expenses and manage them alongside timesheets, invoices and contractor payments.

Contractors use expense codes when submitting expenses for payment. The expense codes are pre-defined by administrators, enabling you to eliminate ‘sundries’ as an expense category (and a source of inaccuracy…).


Avoid delays to invoice payment because of expense queries

With the expenses feature agencies avoid unnecessary delays to cash flow. When expenses and timesheets are on the same invoice client queries over expense claims can delay the payment of the whole invoice.

Invoicing them separately but managing them alongside each other with this feature helps prevent expense queries delaying payments of timesheet invoices.

Expenses

Create expenses at the click of a button

ETZ’s powerful expense features

Expenses and timesheets all in one solution

Expenses and timesheets all in one solution

Integrate contractor expenses and manage them alongside timesheets, invoices and contractor payments.

Use pre-defined expense codes

Use pre-defined expense codes

Automatically categorise expenses and check on what expenses are actually being submitted easily.

Separate expenses and timesheets

Separate expenses and timesheets

Choose to separate expense and timesheet submissions to query different parts without slowing down what’s approved.

Speed up cash flow

Speed up cash flow

Choose to submit timesheets and expenses separately to save expense queries delaying payments of timesheet invoices.

Book a Free Demo

See how much time ETZ can save you

The best way to see ETZ is with a quick online demo. We’ll show you how you can reduce paperwork and save up to 85% of your agency’s back office processing costs.

Click the button below and book your demo or if you can’t wait give us a call on
0800 311 2266 and talk to our friendly team.

Book Demo