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Setting up with our Umbrella company is simple. . .

How it all works

1. Register on our online portal Danbro Online Timesheet System (DOTS) in three simple steps. Click here to register.
2. Once you have found a contract which suits your skills, add the contract information onto the online portal (DOTS) e.g. hourly rates, start dates and end dates etc.
3. An email is then automatically sent to your agency/client requesting a contract to be made between Danbro Ltd and the agency/client naming you as the worker.
4. Once everything has been approved and you begin working for your client you can then submit your weekly/monthly timesheets and expenses to us. Our texting service enables clients to submit timesheets and expenses via text message, click here for texting guide.
5. Once we receive your timesheet, we invoice your agency on the same day and process your expenses.
6. Once the agency/client has forwarded payment of our invoice to us, we will process your salary adjusting for all taxes, our fees and expenses. Your net pay is then sent on the same day via BACS, with funds usually appearing in your account within two to three working days.
7. We send a payslip the next day, which details exactly how much you have been paid and taxed.
8. There is a team here that want to help you, so if you have any questions they will be more than happy to help.

For further details, please contact Danbro for Umbrella Services: 01253 600141, General Enquiries: 01253 600140, London Office: 020 7836 8400 or email enquiries@danbro.co.uk or send an enquiry.