Learn all about Airbus invoicing procedure (en)

Invoicing ProcedureHow does the procedure work?

• The professional enters the hours worked weekly into Airbus’s time registration system.
• The professional ensures that the hours are approved on time by the hiring manager. The deadline for time registration and approval is indicated within Airbus.
• Based on the approved hours, StaffingMs receives the hours from Airbus.
• After receiving the hours, you will receive a Reversed Billing on the next working day, with the invoice date being the previous working day.
• Hours that have not been entered or approved on time will automatically be moved to the next processing run.

Invoice Address

Staffing Management Services
Taurusavenue 18
2132 LS Hoofddorp
administartie@staffingms.com

Additional Information

• 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.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.