Our Services

Billing & Collection

Once an assignment is in progress, all you are required to do is complete and submit timesheets or progress reports and expense claims in accordance with the terms of your assignment. We will manage the end-to-end invoicing process, including:

• recording & processing of submitted timesheets, reports and expense claims
  
• raising invoices in accordance with assignment details and submitted timesheets/reports
  
• chasing, processing and allocating payments and taking care of credit control

Throughout the billing cycle you will be kept informed of progress (i.e. when a timesheet or expense claim has been received and processed, when an invoice has been raised and when payment has been received) by email or via the Partner Self Service (PSS) portal on our website.