Accounts receivable software for staffing agencies.

It doesn't have to. Bruvora Receivables can create and send the invoices itself - issuing and collecting in one place is the core of how it works - so you can run billing here, or keep raising invoices in your pay-and-bill or accounting tool and manage the collections, disputes, and cash in Bruvora. Your books stay your system of record; accounting sync is on the roadmap.

Yes. Each timesheet-based invoice gets its own follow-up cadence and dispute thread, so a wrong rate or unit is resolved on the invoice instead of stalling the whole payment.

It can be. Factoring buys speed by discounting your invoices; Bruvora Receivables buys speed by collecting them faster in-house. Many agencies use it to cut DSO and reduce how much they factor.

Bill weekly instead of monthly, chase every timesheet invoice automatically before and after the due date, and resolve rate or hours disputes on the invoice so they don't stall a correct payment. The sooner cash lands, the less you have to front payroll or factor to cover it.

Most staffing billing disputes come from a mismatch between the approved timesheet and the invoice - a wrong rate, wrong hours, or wrong units. Bruvora Receivables turns each into a typed dispute on the invoice with an owner, so it's resolved in hours instead of quietly holding up a payment that was priced right.