The Contractor Experience
The 3R Finance contractor portal allows contractors to submit hours for approval conveniently & easily. The portal can be accessed on line via PC or any mobile device. Hours worked and if necessary expenses can be uploaded in seconds and sent for client approval. Regular updates are then sent to confirm when hours have been approved and when they have been paid.
- The Contractor is provided with a login as soon as the Client confirms the details of the assignment.
- A contractor selects week worked, enters hours and submits.
- If claiming expenses, Contractors simply enter agreed expenses, attach a photo of relevant receipts and submit.
- Emails will notify the Contractor when hours have been authorised by the Client and when payment has been made by 3R Finance. The status of each timesheet can be viewed at any time via the Contractor portal login.
- All historic ‘timesheets’ and payment remittance notes are stored and easily accessible for the Contractor’s records.
- Perm Plan – Shows a week to week view of all perm fees that have been invoiced. You will be able to see the status of each transaction at a glance – when it was invoiced; when it was authorised by the client and when it has been paid to you.