Our systems cover both Temps Billing and Perms Billing
We will invoice your clients in your brand name and deliver them either by post or by email in pdf depending on the preferred option of your client.
By delivering your invoices in PDF by email to the right person, we ensure that there is no delay in the authorisation process. Invoices delivered using this method will SPEED up your cash collection by up to 10 days.
The way we will invoice your client will be dictated by your business requirements and that of your clients. Our main objective is to give you the FLEXIBILITY that you require to win more business and respond to your client’s needs.
All invoices raised are accessible to you instantly through our web portal.
Temps Billing
· Raising an invoice for each time sheet received
· Grouping a number of temps on one invoice
· Invoicing your clients weekly
· Invoicing your clients bi-weekly
· Invoicing your clients 4 weekly
· Invoicing your clients monthly
· Invoicing your clients by Purchase Order References
· Dealing with self billing options
Copies of approved time sheets are automatically appended to the invoice to speed up the approval process.
Permanent Billing
We will capture from your systems all the information required to raise your invoices relating to your permanent placements and incorporate them on the invoice sent to your client.