Learn all about Ruiter Advies Verkoop invoicing procedure (en)

 Invoicing Procedure Ruiter Advies Verkoop

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.
• After processing the hours, you will receive a Reversed Billing invoice from StarApple on the next working day.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

StarApple Interim B.V.
Stationsplein 4
2275 AZ Voorburg
finance@starapple.nl

• 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.