For employers

Make it easier to request—and understand—extra-duty services.

Provide employers with a secure, agency-branded path to request extra-duty services, follow job status, manage contacts, and review invoices without exposing internal agency operations.

Illustrative Extra Duty operations view showing the connected request, staffing, closeout, and invoicing stages.

Where work slows down

Manual handoffs make important work harder to manage.

Requests start incomplete

Email and paper requests frequently omit the contacts, locations, timing, staffing, or site instructions an agency needs to evaluate the work.

Status is difficult to follow

Employers may not know whether a request is under review, approved, staffed, changed, or ready for billing without contacting the coordinator.

Billing lacks context

Invoices become harder to reconcile when job details, worked hours, and billing communication are separated across several channels.

A connected approach

A practical path from setup to review.

01

Establish the employer

Employers create an account and provide organization and billing contacts through the agency portal.

02

Request the detail

A structured request captures locations, dates, posts, staffing needs, and special instructions.

03

Follow progress

The employer follows agency review and job status through the same secure portal.

04

Review billing

Invoices and payment activity remain connected to the work the agency approved and completed.

What improves

Make the next action and the supporting record easier to find.

Collect the details the agency needs on the first request

Give employers a clear destination for status and follow-up

Keep invoice questions connected to the original job

The Extra Duty product

See DutySuite in your context

Show us where your current process breaks down.

We will focus the conversation on your extra-duty roles, handoffs, program rules, records, and employer experience.

See the employer experience