Learn all about OpGroen invoicing procedure (en)

 Invoicing Procedure OpGroen

How does the procedure work?

• The professional enters the hours worked into the Striive platform on a weekly basis.
• Only at the end of the month does the professional click the “Submit” button. You can submit a timesheet for the hours worked in the previous month once per month.
• The professional ensures timely approval of the hours by the hiring manager. The deadline for time registration and approval is no later than the 3rd working day of the following month.
• Staffing MS processes the approved hours on every 4th working day of the following month.
• After processing 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 carried over to the next run.

Staffing MS
Taurusavenue 18
2132 LS Hoofddorp
administratie@staffingms.com

• 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.