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How it works

From raw exports to a number your CFO can trust.

GiggEx doesn't ask you to replace your scheduling system. It reads what you already have, reconciles it daily, and shows its work — every time.

How it gets stood up

Connect the sources you already have

Point it at your existing exports

Schedule grid, payroll/scheduling-platform exports, and agency invoices — no rip-and-replace of the system your team already runs day to day.

We reconcile against the plan

Every day gets matched to its day-specific plan, row for row, with the cause of any gap identified — not just the size of it.

Your team works from one view

Operations, People, Money, and Credentialing all read from the same reconciled data, so nobody's working off a stale export.

The reconciliation, visualized

Grid → Actuals → Variance → Alert

Reconciliation flow

Illustrative — shapes and figures are for explanation, not real department data
Schedule grid Payroll export Agency invoices Reconcile rows · totals · cause Variance Matched
The standard end to end: matching rows, matching totals, and one identified cause for every gap — not a number that's merely close.
What it feels like day to day

A running reconciliation, not a monthly report

RECONCILIATION FEED live

Mocked feed for illustration — inside GiggEx, this is your own department's data, updating as the day runs.

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