Self-invoice in a tap
Approved days come pre-selected, and you generate a compliant freelance invoice covering day rate, gear, per diem, expenses and VAT. Export it as PDF, PDF-with-receipts or Excel.
Verified timesheets. Invoices that get paid, not disputed.
Your hours are approved before your invoice exists, with the fair-pay math included. Export to Moneybird or e-Boekhouden in one tap.
Free on any production. Clocking, timesheets and invoices cost you nothing, though syncing to your own bookkeeping is a paid add-on.
Approved days come pre-selected, and you generate a compliant freelance invoice covering day rate, gear, per diem, expenses and VAT. Export it as PDF, PDF-with-receipts or Excel.
Connect your own Moneybird or e-Boekhouden and CrewShift books the invoice there, receipts attached, so it gets the sequential number the law requires.
When the invoice settles, your bookkeeping reports the status back automatically: open, overdue or paid. "Where's my money?" gets answered without a single email.
Start a Personal Project for any job that isn't on CrewShift. Log your days, apply a pay preset and invoice from the same flow. You get the full value even when you're the only one here.
Producers can see if you're available, optioned or busy, but only for their project dates.
No more printing deal memos at 5 AM. Sign on your phone.
Tap in, tap out. Log special circumstances. That's it.
Your daily breakdown is visible immediately. Clear & transparent, no surprises. Adjustable until you submit your invoice.
Producers and crew read the same numbers, so invoices clear faster.
Signed memos and invoices sit in one place, project by project, and export to PDF or Excel for your own paper trail.
Every crew member on the project gets their hours signed off and paid on time.
End · CrewPut a project on the FijnWeekend standard and its rules lock, guarantee badge included: overtime, night, weekend, turnaround and consecutive-day premiums, set the way the sector agreed them.
CrewShift checks each day rate against the fair-pay starting rate as you enter it and flags anything below, with a one-tap "use the floor". Crew see where a rate stands, and producers can prove it.
Night Work Premium, sixth and seventh days and minimum turnaround are derived from clock data, never transcribed from memory. The totals match the standard every time.
Producers send an offer with day rate, buyout or monthly, dates and work rules. Crew accept, counter or decline, and the thread stays on record.
Crew list their kit with day rates, each item on its own line. A discount on a gear line comes off that line only, leaving the agreed day rate untouched.
Confirm someone on a project and their overlapping offers cancel automatically, so no one is double-booked.
Agreed terms become a digital deal memo. Both parties sign it on their phone. It then freezes into a tamper-evident snapshot that drives every pay calculation downstream.
Being on a production is free. Clocking, timesheets and invoices cost you nothing, though syncing to your own bookkeeping is a paid add-on.
Your approved days come pre-selected and CrewShift builds the invoice from them: day rate, gear, per diem, expenses and VAT. Export it as PDF, PDF-with-receipts or Excel, or book it into your own Moneybird or e-Boekhouden, where it gets the sequential number the law requires.
Your daily breakdown is visible immediately and stays adjustable until you submit your invoice. You can still add expenses after your times are approved, but not once the invoice is in the approval chain.
Your own bookkeeping reports the status back automatically: open, overdue or paid. You don't have to email the production office to find out.
Yes. Start a Personal Project for that job, log your days, apply a pay preset and invoice from the same flow. You get the full value even when you're the only one here.
Night work, the sixth and seventh day and minimum turnaround are derived from your clock data instead of transcribed from memory. CrewShift checks every day rate against the fair-pay starting rate and flags anything below it, and a project put on the FijnWeekend standard has those rules locked.
Deal memos and invoices are sealed into certified PDFs with a SHA-256 content hash the moment they're signed. Edit a number afterwards and the seal breaks.
Issued invoices freeze into a snapshot, and an append-only event log keeps a 7-year record of who signed and saw what.
Bank, tax and rate details are encrypted, and masked on screen so the person at the next table can't read them.
Data lives on EU-hosted infrastructure, and diagnostics stay off until you switch them on. From inside the app you can export everything (GDPR Art. 15 and 20) or delete your account (Art. 17).