Learn all about AZL invoicing procedure

• The professional enters the hours worked on a weekly basis in AZL’s Unit4 ERP time registration system.
• On the last day of the month, the professional enters the hours in the PDF file “urendeclaratie AZL”.
• The professional signs the timesheet and sends it to the manager for approval.
• The manager digitally signs the file and sends it back to the professional.
• Attach the signed timesheet in PDF format to the invoice.
• Send the invoice together with the timesheet and approval in one email to facturen@fastflex.nl. All attachments must be included in PDF format.

Fast Flex B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturen@fastflex.nl

• The professional and the client are responsible for ensuring that the hours worked are submitted and approved on time.
• Invoicing is only possible per month and per professional.
• The agreed payment term starts from the moment we receive the invoice (date of receipt).
• More information about the invoice requirements can be found here.
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.