Learn all about Sociaal Economische Raad invoicing procedure (en)

 Invoicing Procedure Sociaal Economische Raad

How does the procedure work?

• The professional enters the hours worked weekly in the Striive platform.
• 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 must submit the hours no later than the first day of the new month.
• The professional ensures that the hours are approved by the hiring manager in a timely manner. The deadline for submitting and approving the hours is no later than the second working day of the new month.
• Between Staffing Nederland BV processes the approved hours on the third working day of the new month.
• After processing the hours, you will receive a Reversed Billing on the next working day.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

Between Staffing Nederland BV
Taurusavenue 18
2132 LS Hoofddorp
finance@nl.between.com

• The professional and the client are responsible for entering and having the hours worked approved in a timely manner.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• 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.