Skip to main content

Getting Started With Invoicing

Configuring Your Account For Invoicing​

Making sure your Workstaff account is ready for invoicing is simple. The only requirement is that a Billing address must be provided in your account settings.

Conditions For a Shift To Be Invoiceable​

In addition to making sure a Billing address is provided on your account, the following conditions must be met for any given shift to be invoiceable by one of your staff:

  1. The staff who worked on a shift must have an employment status of Contractor.
  2. The shift in question must be remunerated (see the project's Remuneration tab to confirm remuneration of shifts)
  3. A time entry must have been submitted and approved for that shift.