In such a case, we will still ensure we pay the employee, but it is important the Payroll Pre-funding invoice is paid on time so we can maintain operational efficiency. In the event the customer insists on not paying the Payroll Pre-funding invoice because of discrepancies, we will still require payment for the invoice. We will make the adjustments (if any) in the Reconciliation invoice.
See also: What is the invoicing process at Remote?
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