Chase Staffing Timesheet Approvals So Payroll and Invoicing Run
Staffing agencies can't pay temps or invoice clients until timesheets are approved, and chasing approvals is a weekly grind. Automate timesheet collection and approval chasing.
- 1
Collect Timesheets
Add a
Typeform Triggergathering temp hours. - 2
Route for Approval
Send each timesheet to the client approver.
- 3
Chase the Unapproved
Add reminders escalating as the payroll cutoff nears.
- 4
Confirm Ready
Add a
Slacknode flagging approved timesheets for payroll and invoicing. - 5
Activate and Test
Activate the workflow with a test timesheet. Confirm chasing works.
Frequently asked questions
Why is this weekly pain?
Every unapproved timesheet delays both a temp's pay and a client invoice — automated chasing removes the bottleneck.
Cutoff enforcement?
Escalating reminders before the payroll cutoff mean approvals land in time to run payroll on schedule.
Keep every recipe free
FlowRecipesHub is free and always will be. If a workflow saved you time, chip in what you like — it helps us keep the lights on and build the next batch of automations for everyone.
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