Learn all about Accenture invoicing procedure (en)

 Invoicing Procedure Accenture B.V.

How does the procedure work?

• The professional enters the hours worked weekly in Accenture’s Beeline time registration system.
• The professional ensures that the hours are approved by the hiring manager in a timely manner. The deadline for submitting and approving the hours is every Tuesday before 5:00 PM.
• Based on the approved hours, HeadFirst receives the hours from Accenture on a weekly basis. Accenture submits these no later than every Friday.
• After receiving and processing the hours, you will receive a Reversed Billing invoice within a maximum of 2 working days.
• Hours that have not been entered or approved on time will automatically be carried over to the next 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 in a timely manner.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.