Invoicing & Accounts Receivable
Stitch Workflow
Automated invoicing and AR from approval to payment
Stitch Workflow powers the billing and AR automation layer inside StaffingOS. The moment a timesheet is approved, Stitch builds and queues the invoice for back office review. Once the invoice is sent, AR management runs automatically — reminders, follow-ups, and client self-serve payments included. The back office stays in control at the approval step; everything else is handled.
Visit Stitch Workflow websiteHow It Works
How Stitch Workflow integrates with StaffingOS
Timesheet approval in StaffingOS automatically triggers invoice generation in Stitch Workflow — formatted and ready for review.
Invoices are queued in the back office dashboard for final review and send approval.
Once sent, automated reminders go out for past-due invoices on a configurable schedule.
Clients can pay online directly through the invoice — no phone calls, no manual check processing.
Real-time AR tracking shows outstanding balances, aging, and payment status inside StaffingOS.
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