How Billing works
Learn about billing flow & how to pay your invoices
Billing flow
We will raise invoices everytime and send you link where you will have to initiate payment
Billing Cycle
We have a billing cycle (bi-weekly or monthly, depending on activity in that period)
Invoice & Payment
At the end of each billing cycle our billing team will send by email a Quickbooks Payments request (Invoice) that has attached
- Summarized charges
- Breakdown of all the charges (Excel file)
There will be a
Review and Pay link in the email.Once you click on it, you can enter your ACH banking info for that one payment into Quickbooks and submit payment to us.
For every invoice we send, you will need to initiate the payment.
We do not save your banking information.
However, to save you time you can optionally save the banking information by Signing into Quickbooks.
You still will be required to initiate payment each invoice that we send.
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