Learn all about Bconnect invoicing procedure.

 Invoicing ProcedureHow does the procedure work?

• The professional enters the hours worked on a monthly basis in the Cootje time registration system of Bconnect.
• The professional ensures that the hours are approved by the hiring manager on time. The deadline for time registration is the 1st of the new month, and approval must be completed no later than the 3rd working day of the new month.
• Based on the approved hours, Sterksen BV receives the hours from Bconnect.
• After receipt of the hours, you will receive a Reversed Billing on the next working day.
• Hours that are not entered or approved on time will automatically be carried over to the next run.

Invoice Address

Sterksen BV
Stationslaan 400
4815 GW BREDA
finance@sterksen.com

Additional Information

• The professional and the client are responsible for ensuring that the hours worked are entered and approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile in the Striive platform under the ‘Invoices’ tab.