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Dashboard
Open Job Orders
0
Open jobs in this district
Active Submissions
0
In client review or later
Active Placements
0
On assignment now
Pending Starts
Upcoming placements not yet started
Expiring Credentials
Expiring + Expired · Active Placements
Timesheets Pending
0
Submitted, awaiting approval
Timesheets Rejected
0
Rejected submissions
Submissions
All submissions across all job orders
Job #
Candidate
Position
Agency
Hiring Manager
Submitted Date
Status
No submissions yet.
Job Orders
Open positions in this district
Job # Position School Hiring Manager School Year Openings Submissions Bill Rate Start Date Status
No job orders yet.
Credential Tracker
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Candidate
Position
Credential
Expiration Date
Days
Status
Placement Status
Placements
Active workers on assignment · District
ID
Candidate
School
School Year
Position
Status
Start Date
End Date
Substitute Pool
Pre-approved substitutes available for quick placement · District
NameDisciplineAgencyBill RateCredentialsLast PlacedAvailability
No substitutes in pool yet.
Timesheets
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Placement status
Contractor School Position Hiring Manager Approver Week Hours Status
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Invoices
0 invoices · District
Reference #
Agency
Period
Amount
Status
Action
Financial Insights
Select a school year or custom range
Active Placements
Currently active
Avg Bill Rate
Active placements
Pending Invoices
Monthly spend & TOA
Placements by agency
Placements by specialty
Fill rate by specialty
Time to fill (avg days)
Credential compliance
Invoice aging
Placement status
Admin Settings
District configuration, agencies, and user access
District
Schools
Positions
Agencies
Users & Access
District Profile
District name
Address
City
State
Zip code
District logo
School Year Calendar
District-wide default dates. Positions can override per specialty if needed.
School Year
Start Date
End Date
Status
Actions
School Year Breaks
Non-working days communicated to agencies and workers on job orders.
School Year
Break Name
Start Date
End Date
Action
No breaks configured yet. Click Add Break to add holidays and non-working days.
Billing Configuration
Configure pay period and payment terms for invoice generation.
Pay Period Type
Pay Period Start Day
Payment Terms
Default PO Number (optional)
Can be overridden per invoice
School years save per row (Save). Billing uses Save Billing Settings above.