0330 100 8695 newbusiness@outsauce.net

Invoicing

Accurate billing means prompt payment

Raising an invoice is a very straight-forward process when it comes to Recruitment.

It is, however, essential to ensure that each invoice is raised accurately and meets the requirement of the end client.

If the invoice is not as per the agreed format, you are likely to experience a delay in payment, which may have an impact on your cash-flow.

Our Candidate Manager system offers the accuracy and flexibility to ensure your clients’ specific requirements are met.

Not only are your invoices branded with your logo, they can be grouped to your instruction.

We can group invoices by:

  • Candidate
  • Debtor
  • Site
  • PO Number

All of our invoices are sent directly by email to your end client and are produced as soon as your payroll has been authorised.

This prompt delivery avoids any report of non-receipt, which is a common excuse within accounts payable!

Each invoice is raised with your Limited company name and VAT number, with the total invoice value being classified as your turnover.

The invoices will include our notice of assignment to ensure that payments are made directly to Outsauce.

 

Read our Back Office guides for successful agencies

We have created a suite of guides to help you navigate the ever-changing recruitment landscape.

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GETTING PAID IS KEY FOR YOUR CONTRACTORS

“We understand the importance of timely and accurate invoicing so our online portal automatically raises the invoice to your client on the day the timesheets have been authorised”,
Chris Hewer, Head of Client Management.

CONTACT US FOR MORE INFORMATION

St Georges House
13-14 Ambrose Street
Cheltenham
Gloucestershire
GL50 3LG

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