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, Waverley House, 9 Noel Street, London, W1F 8GQ

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!


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