Invoices can be found under the Payments tab on the navigation menu. On this page you can view, download, approve, or dispute invoices.
With Direct Debit
- Available for companies in the US, UK and eurozone.
- Your bank account is connected to Oyster
- Click Approve to create a charge
- Your bank account is direct debited.
- Invoices move to the Approved section.
- The invoice status is "Charge in process."
- The invoice status updates to "Paid" approximately 2 business days following the date of the charge.
Without Direct Debit
- Your bank account is not connected to Oyster
- Click Approve.
- Your invoice status is "Unpaid."
- Use the payment information on the invoice to transfer funds to Oyster.
- After Oyster receives the funds, the status updates to "Paid."
You will receive an email notification anytime an invoice is created for employees or contractors.
All undisputed invoices are auto-approved on the due date, as per the terms and conditions.