From request to paid invoice — staffing without retyping
One trail from the client request to the invoice: profile, shortlist, submission and placement flow straight into timesheets, approval and invoicing. No separate ATS beside your back office, no candidate typed in twice.
Or first compare your numbers with your industry, free — no account needed
- Requests with hard requirements and wishes; Fiatto knows who becomes available from your own placements — bench first
- Submit through a secure link: the client responds per candidate, and the same candidate cannot be open twice at one client
- Offer agreed? One click creates the placement with its hours project and rate — timesheet approval, irregular-hours surcharges and invoicing run on from there, with Waadi, SNA and G-account details on every invoice
- GDPR built in: consent with an expiry date, and profiles without consent disappear automatically after four weeks
- Win rate, time-to-submission and loss reasons per client and per recruiter — without a separate spreadsheet
What that looks like in practice
An MSP asks on Monday for an interim planner, shortlist due Thursday. Fiatto puts the people coming free at the top; you tick off the hard requirements and submit two — with an AI score as a second opinion if you want it, which advises but never decides: rejecting is yours to do, always with a reason. The client requests an interview on Wednesday and makes an offer on Thursday; one click later the placement exists, with hours project and rate. The first timesheet goes to the client for approval automatically, and the invoice follows only after that approval.
Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91