Learn all about SSC-ICT invoicing procedure (en)

 Invoicing Procedure Shared Service Center-ICT (SSC-ICT)

How does the procedure work?

• The professional enters the hours worked weekly in the Exact Synergy time registration system of Shared Service Center-ICT.
• The professional ensures that the hours are approved on time by the hiring manager. The deadline for time registration and approval is the 1st working day of the new week.
• Based on the approved hours, HeadFirst receives the hours from Shared Service Center-ICT every 4 weeks.
• After receiving the hours, you will receive a Reversed Billing invoice within a maximum of 2 working days.
• Hours that have not been entered or approved on time will automatically be moved to the next processing run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturatie@headfirst.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 invoice.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.