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Customer Portal


Brilliant Customer Portal

Timesheet Approval

Thank you for your continued business! Your partnership is valued!

Please approve timesheets for the prior week, Saturday through Friday, by Monday at 10:00 a.m. Your approval is extremely important in getting employees paid on time.

By approving the hours submitted, your Company agrees to pay for the services rendered according to the terms of the service agreement. Please see a copy of our Customer Service Agreement for Temporary Services below. Payment for our services under our standard Customer Service Agreement for Temporary Services is due us upon receipt of our weekly invoices.

If for any reason you are unable to log in to the system to approve time, or if you have any other questions, please call 312.582.1718 or email admin@brilliantfs.com. Please note: You must click on the "Approve All" button and then the "Submit" button in order to complete the approval process.

Approve or Reject Timesheets* »

* Additional customer resources, like open job orders, invoice copies and timesheet history are available for your convenience.

 

Customer Service Agreement

To view and print our Customer Agreement for Temporary Services, please click here.




Need More Info? Call Us 312.582.1800

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