Worksheet
ATS outgrown test sheet
Two blocks share this worksheet page. The first traces one client’s month through six stages (timesheet, approval, invoice, payroll input, deduction, payment), with a column for who handles each and whether it is manual. The second block scores extend, stitch and build against data export, rate rules, deductions and rework, with a total row and a note on the biggest manual touch.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “When a staffing company outgrows its ATS: extend, replace or build”, www.gullysystem.com/blog/when-a-staffing-company-outgrows-its-ats-extend-replace-or-build