Frequently Asked Questions

The industries that Indeed Flex typically staff are Light Industrial , Clerical, Hospitality , Facility Management and Retail. 

Agencies are able to send invoices to Indeed Flex every Monday before 11:59 PM CST. After the client pays the invoices, agencies will receive payment no later than 30 days. 

You will send Indeed Flex an invoice which we will send to the client. After the client pays Indeed Flex you will receive payment no later than 30 days.

For any questions regarding shift allocations and the agency portal, reach out to your agency owner or point-of-contact. 

Email: partnerships@indeedflex.com

In this case there are a few steps to this process but it is very simple. First, you will log into your agency portal and head to the timesheets tab. Then you will find the worker in question, click "Didn't work", and include the reason why. In the instance that the worker does show to up the place of employment and is turned away because it was overbooked, we will pay them for up to four hours. Now if the client happens to cancel the shift within a 24 hour period , then we will also reimburse the worker up to four hours as well.

Timesheets will always need to be submitted by the following Monday no later than 11:59 pm. 

It will vary based upon our needs and the areas we are supplying . 

We do expect you to have the shifts filled within 24 hours prior of the start time. Failure to do so may result in the allocations being pulled.