Learn all about DSM invoicing procedure

 Invoicing Procedure DSM via Manpower

How does the procedure work?

• The professional enters the hours worked weekly in DSM’s Fieldglass time registration system.
• The professional is responsible for ensuring that the hours are approved on time by the hiring manager. The deadline for submitting and approving the hours is the 7th day of the new month.
• Based on the approved hours, HeadFirst receives the hours from Manpower on the 8th day of the new month.
• After receiving the hours, you will receive a Reversed Billing invoice within a maximum of 2 business days.
• Hours that have not been entered or approved on time will automatically be carried over to the next processing run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturatie@headfirst.nl

• The professional and the client are responsible for entering and having the hours worked approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing invoice.
• More information about the invoice requirements can be found here.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.