The BluContract product

Find what fell between the timesheet and invoice.

Many workers, locations, approvals, and billing rules create gaps. BluContract shows the exact shift or record to fix before invoicing.

The same shift across every recordExample
Time10.00 hrsCaptured
Approval10.00 hrsApproved
Rate$32.00/hrChecked
Calculation$320 + overtimeNeeds check
Invoice6.00 hrs4 hrs missing
Invoice hours do not match approvalRecords included
Invoice used the wrong rateCorrect rate shown

Check each shift

Every paid shift should reach the invoice.

A weekly total can look right while one shift has the wrong client, location, approval, or bill rate.

ShiftTimeApprovalRateInvoice

What BluContract checks

Simple checks. Clear answers.

Each problem shows what is wrong and which records caused it.

01

Match the same shift

Connect the same worker, client, location, date, and hours across your records.

02

Check time and approvals

Find missing, duplicate, overlapping, or unapproved time.

03

Check bill rates

Compare each shift with the bill rate agreed for the client, location, and job.

04

Check overtime and premiums

Use the right client rule for each invoice line.

05

Check invoice readiness

See what is stopping approved work from reaching an invoice.

06

Show the proof

Keep the records behind each problem together.

Works with your current systems

Keep the systems that run your business.

Keep your time and invoice systems. BluContract checks where their records do not match.

Time & attendanceShift and hour records
Client approvalsApproved hours and details
Invoice systemInvoice lines and client bill rates
Bill rates and rulesExpected rates, overtime, and shift premiums
Client and assignment recordsSites, jobs, dates, and agreed terms

One clear list

The right person fixes each problem.

Invoice, finance, and operations teams reviewing the same problem.
Billing team

Fix missing timesheets, approvals, duplicates, and billing errors before the deadline.

Finance

See missing revenue and invoice risk by client or location.

Operations

Correct client, location, shift, and bill rate records holding up invoices.

Start with one invoice cycle

Start with one invoice cycle.

We’ll compare your timesheets, approvals, bill rates, and invoices and show you where paid hours get lost.

Check my timesheets