How Teams Work Together to Pay Background On Time
Background payment delays rarely start in payroll. They start earlier when details get missed between casting, set, and accounting.
Every department plays a part in keeping background workers paid on schedule. When information is accurate at booking, clear on set, and complete at approval, productions avoid delays, reduce back and forth, and keep the payout cycle running smoothly.
To make this easy, we created a quick checklist that highlights what each team can do to keep payments moving. It is simple, practical, and designed for productions of any size.
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The source of truth for background on every set
Built to remove the guesswork and bring efficiency and accuracy, Digital Vouchers streamlines background operations from digital onboarding, tracking bumps, to voucher approvals.