C2C timesheets go through your approval workflow first
Invoices review for sub-vendors/clients before payout triggers
Every invoice moves through Draft, In Review, Pending, Paid—tracked inside platform
Discrepancies flagged directly in hub—no external communication needed
Every action—invoice accepted, rate updated, hours approved—timestamped and stored
US tax season or internal audit? Records already organized, nothing to reconstruct
Settle vendor invoices in USD, EUR, GBP etc.
Track Paid, Pending, In Review statuses across all vendors from one dashboard
Approved C2C hours generate vendor invoices automatically on your schedule
No manual data transfers, no copy-paste errors
System connected so your team doesn't bridge gaps
Direct financial sync from time tracking to vendor payment















