Invoices for different contracts are generated in different ways.
- Fixed Contract
Invoices for fixed contracts are automatically generated by Niural. Your employer will be able to view these invoices at the time of payment on their profiles. You do not have to submit invoices to the employers.
- Pay As You Go contract
For pay as you go contracts, contractors have to submit their hours for approval before they can generate an invoice.
Invoices will be dependent on the approved timesheets.
Submitting hours to your contract
Enter the hours worked, date, and a description. You can attach files and receipts, if needed.
Click on Save Entry.
On doing this, your employer will be notified. They can review and approve your timesheet.
Once you finish a milestone, you can update it’s status directly from your Contract overview page.
Your employer will be able to approve/deny the milestone based on the work submitted.
Once a milestone is approved, Niural will generate an invoice that your employer can pay.