Invoicing 

Get ready for your invoice process!

All independent contractors are required to prepare and submit a detailed invoice on the last business day of each month. This process ensures accurate billing and timely payment.

Steps to Follow:

1. Set Up Your Worksnaps Accurately: Click here for the complete guide.

2. Clear Records: Maintain a clear record of the categories your invoice should include. 

3. Payment Processing: If you have worked extra hours or if your rate per hour is different, make sure to include the Time Off amount based on the approved Days Off in the Day Off App.

4. Submit Your Reviewed Invoice: Use the button below to submit your invoice to HR.