Invoices are generated or created per Contractor and are not aggregated. You can download a report of all invoices on the reports tab under the Company section.
For fixed Contractors invoices are auto generated on the 10th of each month for the current month.
If you have a contractor starting after the 10th of the month, we generate invoices daily for any new starters from the 11th of the month to the end of the month. Please ensure you have entered an accurate first payment amount on the new hire form.
Pay As You Go (PAYG) contractors
For PAYG contractors invoices are manually created by Contractors. You can view them in the invoices section as soon as the Contractor submits them. You will also be notified via email when an invoices has been submitted.
You can ask your PAYG Contractors to submit invoices on a set schedule. This way you can approve invoices in batches.