Request intake is incomplete
Employer requests arrive with missing contacts, dates, locations, staffing needs, or special instructions that coordinators must chase down.
For extra-duty coordinators
Give extra-duty coordinators one accountable workflow for employer requests, approvals, officer staffing, schedule changes, closeout, billing, invoicing, and payment tracking.
Extra Duty workflow
One job record through every handoff
Requests
Employer and agency request intake
Assignments
Officer coverage and supervisor context
Closeout
Actual hours, notes, and exceptions
Invoicing
Approved, invoice-ready job history
Where work slows down
Employer requests arrive with missing contacts, dates, locations, staffing needs, or special instructions that coordinators must chase down.
Open posts, transfers, cancellations, and last-minute changes create long email and text chains without a reliable current view.
Worked hours and approval details must be reconciled before finance can prepare accurate invoices and answer employer questions.
A connected approach
Employers provide contacts, locations, dates, staffing, and instructions in a structured request.
Agency personnel review requirements, rates, contacts, dates, and approval status.
Coordinators assign officers and retain the history behind every staffing change.
Supervisors verify actual work so finance receives a connected, reviewable record.
What improves
Collect complete requests through an agency-branded employer portal
Keep staffing decisions and changes connected to the job
Move verified work toward invoice-ready records
See DutySuite in your context
We will focus the conversation on your extra-duty roles, handoffs, program rules, records, and employer experience.