Each week an invoice will be generated based on the previous weeks approved timesheet's.
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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.
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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.
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If you wish to dispute an invoice please contact our credit control team for them to work with you on this.
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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