How does invoicing for my contractor fees work?

Prerequisites

  • You have Admin access to your company’s account.
  • You are logged in to the Oyster Platform with your admin credentials.
  • Your payment currency is set.

Steps

To view your invoices:

  1. Navigate to the Payments > Invoices page.
  2. View any contractor invoices here.
    So that you know, a monthly invoice is generated automatically on the 1st of the month for any fees incurred in the previous month. For example, if you have an active contractor in September, you will see a price on October 1st for the contractor product. If
    the contractor no longer works for you, you must terminate his contract to prevent new invoices from being issued. As long as the status is still Engaged, invoices will generate.
  3. If you have a pay-as-you-go contractor, Oyster only applies a fee if the contractor has submitted an invoice in the given month. 

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