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Surhires

UK category

The front office half of a UK staffing stack

Staffing software is not one product. It is a front office, a middle office and a back office, and no single vendor is genuinely good at all three.

Staffing software for a UK firm usually means three layers: a front office that finds and places people, a middle office that captures time and rates, and a back office that pays and bills. Surhires is the front office layer, recruitment software and applicant tracking system. It does not run payroll, timesheets or invoicing beyond the placement fee.

By Surhires Editorial · Published · Reviewed

Three layers, and knowing which one you are buying

A UK staffing firm running temporary or contract workers needs three distinct things. The front office finds candidates, manages client relationships, runs the vacancy pipeline and books the placement. The middle office captures timesheets, applies rates and rules, and produces the data that turns hours into money. The back office pays the worker, bills the client, handles VAT, self-billing, umbrella arrangements and PAYE, and files the statutory returns.

Vendors blur these boundaries in their marketing because a single-vendor story is easier to sell. The blur is where implementations go wrong. A firm buys a front office system on the strength of an invoicing screenshot, discovers in month four that it cannot handle a rate uplift for a bank holiday, and ends up running a spreadsheet between two systems anyway.

Surhires is the front office layer and says so. That is a smaller claim than most pages in this category make, and it is the accurate one.

What Surhires does in the front office

Candidate database with structured records and CV parsing. Client and contact records with terms, agreed fee percentages and rebate periods. Vacancy pipelines whose stages you configure per client and per assignment type. Submittals as first-class records rather than a status change. Interview coordination across a panel. Offer and placement records for both permanent and contract engagements. Placement invoicing for the agency fee or the margin.

On top of that sit twelve named AI agents doing specific jobs: turning a client brief into a structured vacancy, scoring candidates against it with visible reasoning, drafting first outreach from a candidate's actual history, classifying inbound replies, watching notice-period signals on a live offer, and flagging client accounts going quiet.

And the compliance fields a UK desk needs: IR35 status on contract placements, Right to Work document capture with expiry reminders, lawful basis and retention on candidate records.

  • Candidate and client databases with full activity streams on every record
  • Configurable vacancy pipelines for permanent, contract and retained work
  • Submittal, interview, offer and placement records with coded outcomes
  • Placement fee and margin invoicing, with rebate windows surfaced on the dashboard

What Surhires does not do, in plain terms

No timesheet capture. No rate rules, overtime calculation, bank holiday uplifts or shift premiums. No pay and bill. No self-billing. No umbrella company integration. No PAYE, no RTI submissions, no pension auto-enrolment. No CIS. No credit control ledger. No HRIS, no employee records after the placement, no background checking, no assessments.

That list is longer than the feature list on most competitor pages, and it is deliberately here rather than buried in a terms document. If your primary problem is that your pay and bill is broken, this is not the product that fixes it, and a demo will waste your afternoon.

If your primary problem is that consultants are losing candidates, submittals are untracked, the database cannot be searched and nobody knows which client accounts are going quiet, that is the problem this product is built for.

How the front office hands off to the back office

The handoff point is the placement record. It carries the candidate, the client, the engagement type, the start date, the rate or salary, the margin or fee percentage, the payment terms and the rebate period. That is the data your back office needs to open a worker record and start billing.

Accounting connectors to QuickBooks and Xero cover the invoice side, and Stripe handles collection where you take card payment. For a pay and bill platform without a published connector, an export is the honest answer: a structured export of placements and their commercial terms on a schedule, imported by the back office. It is less impressive than a live sync and considerably more reliable than a badly maintained one.

Where a real integration exists we say so and date it. Where it does not, we describe the export rather than showing a logo and hoping nobody asks.

Choosing between a suite and a best-of-breed front office

The suite argument is that one vendor means one data model, one contract and one support number. That is genuinely valuable and it is why the large staffing suites exist. The cost is that you take the weakest module along with the strongest, and in this category the front office is frequently the weakest module of a suite whose real strength is pay and bill.

The best-of-breed argument is that the front office is where your consultants spend eight hours a day, and a system they route around with spreadsheets is worse than an integration project. The cost is the integration project, and it is a real cost.

There is no universal answer. The useful test is which layer your firm loses money in today. If it is unbilled hours and payroll errors, buy the back office first. If it is lost candidates, untracked submittals and quiet client accounts, buy the front office first.

Deployment and what onboarding actually involves

A realistic first month is: import the candidate and client database with column mapping, run duplicate detection during the import, configure the pipeline stages to match how each major client actually works, set the required fields including IR35 and Right to Work where they apply, connect email and calendar, and train the desk on the list views.

The parts that take longest are almost never technical. They are deciding on a standard disposition list the whole firm will use, agreeing which fields are mandatory before a submittal, and getting consultants to stop keeping a private spreadsheet. Software cannot do those for you, but a system that makes the required fields genuinely required helps more than a policy email does.

Onboarding on the higher tiers carries a one-time fee scoped at the point of sale, because a clean CSV import and a fifteen-year migration are not the same job.

Commercial terms for a UK firm

Three plans with a three-seat minimum on Starter and Professional and five on Enterprise. Sterling figures on the pricing page are conversions from the USD list price and flagged as unconfirmed. VAT is excluded and its treatment depends on your registration status because the supplier is a US entity. Fourteen-day trial, no card, no free-forever tier.

Support runs Monday to Friday, 8am to 8pm Eastern Time. The United States is the commercial launch market; the United Kingdom is supported inbound. That is stated on every UK page on this site for the same reason it is stated here.

What you get

Front office scope

Candidates, clients, vacancies, submittals, interviews, offers and placements in one database.

Configurable pipelines

Stage machines per client and per assignment type, for permanent, contract and retained work.

Submittal records

Each CV sent tracked with contact, documents, rate, date and outcome rather than a status flag.

IR35 status field

Inside or outside scope on contract placements, with determiner, date and statement reference.

Right to Work capture

Document type, issue and expiry dates on the candidate, with reminders before they lapse.

Placement fee invoicing

Agency fee or margin invoiced from the placement record without rekeying commercial terms.

QuickBooks and Xero

Accounting connectors for the invoice side, with the state of each published on its page.

Structured placement export

Scheduled export of placements and terms for a pay and bill platform with no live connector.

Client health tracking

Last touch, open vacancies and fill rate per client, with quiet accounts raised automatically.

Coded dispositions

A fixed rejection list so patterns are reportable and a decision can be reconstructed later.

Recruiter dashboards

Outreach, reply rate, screens, interview-to-offer conversion and revenue per consultant.

Bulk import with dedupe

CSV, Excel and CV folder import with duplicate detection running during the import.

Mobile recruiter app

iOS and Android access to candidates, vacancies and activity for consultants away from the desk.

Questions recruiters ask

Does Surhires handle timesheets and pay and bill?

No. There is no timesheet capture, no rate rules, no overtime or shift premium calculation, no self-billing and no payroll. The placement record carries the rate, margin, fee and terms, and hands off to whatever middle and back office you run. A front office system that fakes pay and bill tends to be poor at both.

Can it integrate with our existing back office?

Accounting connectors to QuickBooks and Xero cover the invoice side. For a pay and bill platform with no published connector, the honest answer is a scheduled structured export of placements and their commercial terms. Where a real integration exists we name it and date it; where it does not, we describe the export rather than showing a logo.

Should we buy a suite instead?

It depends on where your firm loses money. If the loss is unbilled hours and payroll errors, buy the back office first and accept a weaker front office. If it is lost candidates, untracked submittals and client accounts going quiet, the front office is the urgent purchase. Both answers are legitimate; the wrong one is expensive.

How long does implementation take?

A realistic first month covers database import with duplicate detection, pipeline configuration per major client, required-field rules including IR35 and Right to Work, email and calendar connection, and desk training. The slow parts are organisational rather than technical: agreeing a standard disposition list and getting consultants off private spreadsheets.

Do you support umbrella companies?

Only as a field on the placement recording the engagement type and the umbrella involved. There is no umbrella integration, no payment routing and no reconciliation. The commercial relationship with the umbrella and the payment flow live in your back office, and we would rather say that than imply a workflow that does not exist.

Is there a UK support team?

No. Support runs Monday to Friday, 8am to 8pm Eastern Time from the United States, which covers a UK afternoon and evening. There is no UK entity, no UK office and no UK phone number. The United States is the commercial launch market and the United Kingdom is supported inbound rather than sold into locally.

See it against your own reqs

Bring one live role and three resumes. In twenty minutes you will see the match scores, the shortlist and the placement invoice that comes out the other end.