Payroll is due on Friday whether the funding cleared or not. In the Rostyr Operating system, approved time becomes a client invoice, and the data syncs directly to the funding portal.
Funding gets blamed for arriving late, but the hold-up usually happened days earlier: an approval sat in an inbox, an export was still being cleaned up, and by the time the submission went in, the cutoff had already passed. The capital was never the slow part.
When submission depends on somebody assembling a file by hand, every week starts the same race, and the firms that grow fastest feel it the most.
The funding portal reads the invoice data straight from your staffing software, so submission is a step in the week rather than a project at the end of it. Nobody rebuilds the file, and nobody waits on a version that somebody else is still editing.
The result is a week that ends before payroll does, with capital landing ahead of the pay date rather than after it.
Every gap in a submission gets priced. When timekeeping, payroll reporting, and invoice detail come from three different systems, someone has to allow for the possibility that they disagree, and that allowance ends up in what your capital costs.
Inside the Rostyr operating system, the invoice and the hours behind it are the same record, so there is far less left to assume, and pricing reflects the firm you actually are.
Coverage placed through Rostyr Insurance Services, CA License #6017438.
Both run on the same billing data coming out of your workforce records, which is what earns competitive pricing on either one.
Submit approved invoices and draw against them as they are billed, so the capital tracks the placements you actually made that week. It suits firms whose payroll obligation arrives well before their clients pay.
For firms with the volume and the records to support it, an asset-based lending (ABL) revolving line of credit prices against your receivables and gives you room to draw as the book grows rather than invoice by invoice.
Approved time, invoices, and submissions all sit on one record, so funding is native and the portal has everything it needs the moment the week closes.
Keep the staffing software your team knows and connect it to the funding portal instead, so your invoice data arrives without the export step and your recruiters never change tools.
Send your monthly invoice volume, your pay frequency, and how you bill today. See how funding through the Rostyr operating system can fit into your day-to-day and make funding easier.