Before we begin please make sure you've accepted a contract and submitted the necessary timesheets. The client will first need to approve your timesheet prior to our finance team sending out a purchase order (PO) number. You can view the status of your timesheet in your timesheets tab.

Once your timesheet has been approved, our finance team will generate and send out a PO directly to your email account. Please note your PO can also be found in your timesheet progress bar - this is a great way to keep track of your PO and invoice status.

When your PO has been received, please send a direct invoice to Your invoice should include the following:  

✓ Your Trading Name
✓ Date
✓ Your Purchase Order Number
✓ Your Invoice Number
✓ Your Bank Account Details
✓ YunoJuno Address: YunoJuno, 5-7 Tanner Street, London, SE1 3LE

Please also include your company and VAT number if applicable


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