Staffing marketplaces that match Greater Manchester hirers with checked workers.

Partner agencies apply through the site, upload their Companies House number, insurance certificates and, where they supply food processing or packing roles, their Gangmasters and Labour Abuse Authority licence. Your team approves each supplier before any of their workers can be listed.

Every worker, whichever supplier lists them, passes the same checks before they can be booked: identity, right to work through the Home Office online service or a certified identity provider, role certificates such as forklift or food hygiene, and student visa hour limits where they apply. Expiry dates pause a profile automatically until the document is renewed.

A logistics hirer books forty pickers for every night shift in November in one request, or sets a weekly pattern that repeats until cancelled. The platform splits the block across suppliers by rules you set, such as preferred supplier first, and shows the hirer fill rate as shifts are accepted.

Rates, roles and supplier lists are set per zone, so Trafford Park, Manchester Airport, Salford Quays and the city centre can each have their own price and travel rules. Workers only see shifts they have said they can reach, including late finishes when trams and buses run less often.

When a hirer pays, the payment provider splits it between the supplying agency or worker and your commission in one transaction. Different suppliers can have different margins, and your share is reported separately so it is clear what the marketplace earned on each booking.

Large hirers are credit checked and given invoice terms, with weekly or monthly consolidated invoices and Bacs Direct Debit collection on the due date. Smaller hirers pay by card or pay by bank at booking. Credit limits stop a hirer booking past an agreed exposure.

Stewards, bar teams and production runners for arenas, stadiums and studio shoots are booked as a crew with a lead, call time, accreditation fields and a printable list for the venue. Late replacements are drawn from a standby pool and the list updates automatically.

Hours are recorded at check in and check out, then approved by the hirer's named supervisor. Breaks, overtime and night rates are applied from the rate card, and an approved timesheet triggers both the hirer charge or invoice line and the payout to the supplier.

Hirers rate shifts and suppliers after completion. Fill rate, late cancellations and dispute history build a supplier score your team can use when allocating blocks. Public reviews are only accepted from completed bookings and moderated under a written policy.

When a hirer, supplier and worker disagree about hours or a no-show, the dispute thread shows each side the booking record, check in times and messages. Only the disputed amount is held, and the resolution produces matching credit notes for the hirer and adjustments for the supplier.