The platform supports you with creating and sending invoices. Nice and easy!
Once the client and you have agreed on the checkout, our system will automatically create an invoice in your name based on the checkout details and the agreements you made with the client beforehand in the assignment agreement.
Your invoice will be sent to the client every Monday and Thursday. This invoice will be added to the client’s financial overview, where they can find all their payable invoices. You can review your invoices through your own Financial Overview in your profile.