Learn all about Vion invoicing procedure.

Invoicing Procedure Vion IM&T B.V. How does it work?

The professional enters the hours worked per week in Keyedin. (no later than Monday at 12:00 PM)
The manager approves the hours worked in Keyedin.
Based on the approved hours that HeadFirst receives from the client, HeadFirst will send you a reversed billing invoice no later than the next working day. This invoice complies with the legal requirements as established by the Dutch Tax Authorities.
The professional is responsible for entering the hours worked and ensuring they are approved on time.
Hours that are entered and/or approved too late will be carried over to the next run.

Tips/Comments

Login details for Keyedin are provided by Vion.
The agreed payment term starts from the invoice date stated on the reversed billing invoice.
More information about reversed billing can be found here.
You can track the status of your invoice 24/7 in your profile in Select under the Invoices tab.