The Gigger has completed working the shift. What else do I need to do?

After a gigger has completed their shift, a billing record will automatically be created for them under Billings in the Finance section. All you’ll need to do is review it to make sure everything looks accurate.

If, for any reason, you need to reject a bill, simply provide a valid reason so the record is clear. To keep things running smoothly, we recommend completing this step within 72 hours of the shift ending. If no action is taken, the system will automatically approve the bill based on the scheduled shift hours.

This process helps ensure payments are accurate and timely, giving both you and your giggers peace of mind.