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 firstname.lastname@example.org Your invoice should include the following:
✓ Your Trading Name
✓ 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
If you need a hand with your invoice, our amazing finance team has created an invoice template that you can view below!