Once you've created an account with us, you'll land on the home page of our application. Here you can easily find information about outstanding payments, how much you have invoiced, as well as any holiday pay and pension savings.

You can find your invoices and payments under "My payments". Here you will find all important information about your payments and invoices. You can click on "Download invoice" to see the invoice itself, or you can see how we have calculated your salary.

If you have agreed an assignment with a customer, we recommend that you pre-register the invoice so that we have the information we need about the assignment before it is carried out. This way we can ensure that you are insured, entitled to sick pay and other benefits during the assignment.
‍
You can pre-register the assignment in the application.

You can add all the costs you've incurred during an assignment when you've created your invoice. Simply click "Add cost" under the invoice, enter your details and upload documentation. Our consultants will then review what you have added.

You can send an invoice by going to the "Create invoice" page. Here you choose who to send the invoice to, what to invoice, and how much to invoice. Then send the invoice by selecting the due date and pressing send :)