Add your own logo for sending invoices (if available).
In order to be able to send your customers an invoice, enter them in the customer database.
Here you can manage your invoices and also trigger payment reminders. As soon as your customer has paid your invoice, you can trigger your salary payment.
You can individualize the invoices and attach additional files as well. Once a customer has paid your invoice, you can trigger your payroll payment.
As soon as you have reported your hours worked, PayrollPlus will transfer your salary.
(top right corner on our Website using the Login button)
You will be able to send an invoice as soon as your profile has been approved