Features...

 

Opera II Recruitment

A sample of the bespoke recruitment features incorporated into Opera II Recruitment are:

 

Payroll

  • Caters for PAYE, Self Employed and Limited Company contractor workers
  • Self billing invoices & remittances for Limited Company contractors
  • Comprehensive details printed on the face of each payslip / self billed invoice (see sample documents) 
  • Fully compliant (Working Time Directive) holiday pay processing functionality
  • Procedures to monitor & manage unused holiday entitlement and adjust accordingly
  • When used in conjunction with online timesheets PAYE workers can manage their own holiday pay
  • Remaining holiday entitlement and holiday anniversary printed on the face of PAYE payslips (if required)
  • 'Bulk' email or print payslips & self billing invoices 

Billing

  • Multiple client invoicing options: (1) single per week (2) consolidated per week (3) single per month (4) consolidated per month
  • Comprehensive details printed on the face of each invoice (see sample documents)
  • Specific invoice designs per client / group of clients
  • Option to produce ‘VAT Mitigation’ invoices (VAT calculated on the margin element only)
  • Option to import 'VAT Inclusive' charge rates (useful when prices are quoted to clients including VAT) 
  • When used in conjunction with online timesheets the clients ‘electronic signature’ is printed on the face of each temporary invoice, including authoriser’s name, unique time sheet number and date & time of authorisation; thus eliminating the need for accompanying copy timesheets
  • 'Bulk' email or print invoices

General

  • Imports client and worker details directly from your front office recruitment software
  • Import permanent placement data directly from your front office recruitment software
  • Imports timesheet data directly from online timesheets software
  • Inbuilt safety features preventing the same data being imported and processed twice by mistake  
  • Review margins prior to processing transactions into sales invoices and payslips enabling errors to be identified
  • All documents generated are stored as PDF images

Financial Accounting

  • Full analysis of gross margins, on a placement by placement basis, sorted by consultant, client, client type and cost centre 
  • Commissions reports generated showing consultant performance
  • Commissions can be split between up to four consultants for each placement
  • Enhanced credit control features designed for high volume recruitment businesses
  • All transactions automatically posted into accounting ledgers
  • Full 'drill down' capabilities within your management accounts

 

In addition to the features outlined above, all the standard features of Opera II Enterprise are available to be utilised in this award winning SME Enterprise accounting package making this system truly powerful and flexible.

 

 

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