Arbitration Arbitration within Webroster is the process of agreeing details of the timesheet(s) between the Supplier and the company that is using the supplier’s services. Once the details have been agreed the timesheets can be marked for payment to the supplier via a proforma invoice. The Supplier logs in to Webroster using their Supplier login to confirm timesheet details. Setup To set up any options for Arbitration go to Setup Then External provisioning and click the Arbitration Setup button. This is

This content is restricted to Webroster Resource Centre. If you are an existing user, please log in. Click Login on menu

please contact your Webroster account manager or our customer support if you require further assistance .

Existing Users Log In