How it works
Receives a notification that there’s a new job order
Evaluates the time/budget assigned to the job as well as the date and time it needs to be completed
Receives a notification saying that the job needs to be started
Employee starts the job via the mobile application
Receives a notification that the job was approved and where it falls into the income for particular payment cycle
Sees all jobs they finished over this payment cycle and generates automatic invoice/timesheet for the administrator
See all upcoming jobs and all available jobs they can choose from
Receives a notification when the invoice is paid
Manager Creates a New
Job in MeMate desktop
They set up payment parameters like fixed price or shift length. They also input a full description, location, and related documentation
See that the job is accepted and now belongs to that subcontractor or employee
The manager assesses the job, time taken, and approves the fixed cost or hourly rate that was initially set.
The manager can compare the budget and allocated time to performance and time spent on the job and make adjustments
At the end of the payment cycle, the manager receives the invoice/timesheet for a particular user with a detailed list of all approved jobs and time taken.
With subcontractors and employees with
clear communication, understanding,
and maximum automation.
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