Add new staff users to customer roster and group

You add staff users but billing records remain siloed, causing missed discounts and charge delays. Operations and HR can process staff charges the same day once customer records and crew groups exist.

Overview

When staff records don't flow into billing, reconciling charges and applying staff discounts becomes manual and error-prone. This flow turns every new scheduling-system user into a payment-system customer and adds them to your crew group so operations and HR can handle staff charges the same day. It reduces onboarding friction and keeps staff billing consistent.