Every re-key is a chance to get paid wrong
Rosters, timesheets, and invoices describe the same work three times. When they live in separate places, someone re-types the details at each step, and small differences creep in that are painful to reconcile later.
Shifts become timesheets
Worked shifts flow into timesheet drafts, so staff are confirming and adjusting real hours rather than filling in a blank form. They submit, and managers approve, with the roster as the starting point the whole way through.
Completed shifts become invoices
Invoices are drafted from completed shifts on your published roster, using the billing lines on each client's active service agreement. Your team reviews each draft, then downloads the PDF or sends it to the client's billing contact from inside BondiByte. Timesheets go to payroll separately. The client, the service and the rate carry through from where they were first entered, so the invoice reflects the work that was actually delivered.
One source of truth
Enter a client, a rate, or a service agreement once and it flows to the invoice. There is one version of the truth to keep correct, not three that have to be kept in sync.