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, you can upload your invoice straight from your 'Invoice' tab. Please ensure that your invoice includes 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

✓ and if applicable your VAT number

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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