Learn all about Sogeti invoicing procedure (en)

 Invoicing Procedure Sogeti

How does the procedure work?

• The professional enters the hours worked weekly in the VMS 2.0 time registration system of Capgemini/Sogeti.
• The professional ensures that the hours are approved on time by the hiring manager.
• Based on the approved hours, Yellow Friday B.V. receives the hours from the client during the first full working week of the new month.
• After receiving 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 moved to the next processing run.

Yellow Friday B.V.
Taurusavenue 18
2132 LS Hoofddorp
fa@yellowfriday.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.