Financial close

Move from finished shift to payroll-ready time with fewer manual corrections and fewer missing details.

Xshift connects job order logic, mobile activity, time capture, pay rules, billing workflows, and payout visibility so facilities can close the staffing loop faster.

Timesheets and exceptions Pay rules and invoicing Same-day pay support
Illustration of timesheet review, payroll rules, and payout status
Rule layers 14
Time review Live
Invoice sync 24h
Payout options Fast

The strongest staffing workflow does not end when the shift is covered. It ends when hours, rules, reviews, billing, and payout all close without rework.

Capture cleaner hours

Use mobile execution and shift context to support more accurate check-in, check-out, and exception review.

Apply the right rules

Handle lunch, overtime, adjustments, bonus logic, and pay structures without re-keying data across systems.

Support multiple labor models

Keep internal teams, staffing agencies, and qualified contractors inside one financial workflow instead of three separate ones.

Move to payout faster

Reduce the lag between shift completion and financial close so workers and finance teams both have better visibility.

Why this matters

Payroll friction is often a data problem upstream, not just a finance problem downstream.

Xshift keeps order logic, shift completion, and time handling connected so finance does not inherit a broken record at the end of the day.

Timesheet review with shift context

See the original order, who worked, what changed, and which exceptions still need attention before approval.

Rule-aware payroll preparation

Use the system to apply pay logic consistently across internal staff, agencies, and contractor flows.

Billing and payout visibility

Track which staffing events are approved, invoiced, queued, or ready for same-day pay programs.

Workflow

Close the staffing event in four clean steps.

Capture time

Bring check-in, completion, and exception data in from the live staffing workflow.

Review and adjust

Approve hours, handle lunch and overtime logic, and resolve discrepancies with context attached.

Apply billing and pay rules

Use the order and labor model to determine how the shift should be invoiced and paid.

Advance to payout

Move approved work into invoice, payroll, and same-day pay workflows with clearer status visibility.

Related modules

Better financial close depends on the data that came before it.

Demand

Job order and rate setup

Define compensation logic and shift rules upstream so time and pay do not need cleanup later.

Worker experience

Same-day pay

Support faster worker access to earnings once the staffing event has been approved and closed.

See the close workflow

Walk through how Xshift handles time approval, billing logic, and payout readiness after the shift ends.

If payroll teams are still correcting staffing data by hand, the issue usually starts before the timesheet. Xshift is designed to keep that chain connected.

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