Match the same shift
Connect the same worker, client, location, date, and hours across your records.
The BluContract product
Many workers, locations, approvals, and billing rules create gaps. BluContract shows the exact shift or record to fix before invoicing.
Check each shift
A weekly total can look right while one shift has the wrong client, location, approval, or bill rate.
What BluContract checks
Each problem shows what is wrong and which records caused it.
Connect the same worker, client, location, date, and hours across your records.
Find missing, duplicate, overlapping, or unapproved time.
Compare each shift with the bill rate agreed for the client, location, and job.
Use the right client rule for each invoice line.
See what is stopping approved work from reaching an invoice.
Keep the records behind each problem together.
Works with your current systems
Keep your time and invoice systems. BluContract checks where their records do not match.
One clear list

Fix missing timesheets, approvals, duplicates, and billing errors before the deadline.
See missing revenue and invoice risk by client or location.
Correct client, location, shift, and bill rate records holding up invoices.
Start with one invoice cycle
We’ll compare your timesheets, approvals, bill rates, and invoices and show you where paid hours get lost.