Learn all about AON invoicing procedure (en)

 Invoicing Procedure AON

How does the procedure work?

• The professional enters the hours weekly in AON's time registration system.
• The professional ensures timely approval of the hours by the hiring manager. The deadline for time registration and approval is the first working day of the following month.
• Based on the approved hours that StarApple receives from the client, StarApple sends a reversed billing invoice on the next working day.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

• 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.