Each week an invoice will be generated based on the previous weeks approved timesheet's.
You will be able to see the details of the invoice generated and how much is being paid to each agency at a glance. You can also see a further breakdown of each shift you are being invoiced for by viewing the PDF or CSV file for that invoice.
Invoices are produced on a Wednesday morning for you to review and pay. Your payment terms are agreed at contract stage but if you need a reminder of this you can always review your contract or contact us to confirm this for you.
If you wish to dispute an invoice please contact our credit control team for them to work with you on this.
If you have questions or need help understanding an invoice, you can contact us directly at [email protected] and we'll be happy to help
Agency Manager - Invoicing & Payments
Written by Alison