Does this replace our accounts package, or feed it?
Your agency picks, before the first live run.
Keep your accounts package as the book of record. Talisman raises the invoice against the placement or the shift that earned it, then hands over the sales invoices, the self-bills, the credit notes and the ledger detail. Your accountant carries on working where they always have.
Or run the finance side in Talisman. The sales, purchase and nominal ledgers are here, with supplier accounts, invoice runs and credit notes. Finance inspects a run and rebuilds it before it posts, and the correction stays on the record as a credit note.
Either way, every invoice line points back at the placement fee or the approved hours, the rate you agreed and the record that produced them. When a client rings about line fourteen, finance opens the job behind it.
The honest part. Agreeing the account codes, the VAT treatment and the approval routes takes longer than building the connection. Bring your finance lead to the first session.
Where these connections lead: Recruitment CRM, Pay & Bill, Dashboards & Reporting.
