• First Step

    Sales requirements are entered into the event. This entry of information provides sales with estimated costs of event staffing and billing charges for the event.

  • HR Begins Scheduling

    The graphic represents different functions that the scheduling department will be using to staff an event. Once staffing is completed, individual schedules can be printed, emailed and could be available on-line to the work force. Master reports are easily complied allowing supervisors to check in the personnel as they arrive and provide on-site job assignments.

  • Web Staffing

    Provide much of your correspondences via our web staffing interface as described later in this brochure. With the click of a button below, e-mail your staff and publish their assignments.

  • Mobile Staff Check-in

    Fusion™ has a sophisticated mobile staff check-in and payroll module. Your Party Supervisor is provided a check-in phone allowing your team to connect to the Fusion™ event staff assignments. They check-in and check-out the event staff real-time.

  • Payroll

    After the event is completed, use the master staff event reports to record actual hours worked into the system. Real payroll costs will then be calculated giving your sales staff accurate costs for the event.