Step 1
On the platform, go to the tab Activity Report/Invoices > My Activity Report.
Step 2
Fill in the number of days worked
Warning: For a fixed price project, the number of days worked indicated is for information purpose only, it will have no impact on the amount to be invoiced.
Step 3
Indicate the Total amount invoiced for the month (without expenses) in € excluding taxes at the end of the Activity Report.
If you have any question regarding the amount to indicate, please ask your Operational or Manager.
Good to know
- The bill is generated once the Client has validated the Activity Report (AR)
- If there is a mistake or a change to be made, the Client can refuse the Activity Report
- When an Activity Report is refused, it goes back to the supplier and starts the AR validation workflow all over again
- Any delay in the AR validation induces a delay in the payment to the supplier
- Once the AR has been validated, it can't be modified