Invoice and Payments (19)

This section answers queries related to invoice and payments.

When is invoice generated?

Created by Product Content Team, Modified on Fri, 16 Feb at 12:21 PM by Product Content Team
How is headcount calculated for invoice generation?

Created by Raghul David, Modified on Fri, 16 Feb at 12:21 PM by Product Content Team
Will I get a hard copy of the invoice?

Created by Raghul David, Modified on Fri, 16 Feb at 12:22 PM by Product Content Team
For how long will my invoice be considered due for payment?

Created by Raghul David, Modified on Fri, 16 Feb at 12:22 PM by Product Content Team
What are the different modes of payment available?

Created by Raghul David, Modified on Fri, 16 Feb at 12:22 PM by Product Content Team
Can admin get list of employees who are considered in the headcount of invoice?

Created by Raghul David, Modified on Fri, 16 Feb at 12:38 PM by Product Content Team
How can admin view information of all the invoices, payments, and amounts due?

Created by Raghul David, Modified on Fri, 16 Feb at 12:38 PM by Product Content Team
When admin identifies a discrepancy in invoice, how is it rectified?

Created by Raghul David, Modified on Fri, 16 Feb at 12:39 PM by Product Content Team
Who should I contact in case I encounter any issues with my invoices or payments?

Created by Raghul David, Modified on Fri, 16 Feb at 12:39 PM by Product Content Team
How long will the data be available in case I discontinue my account?

Created by Raghul David, Modified on Fri, 16 Feb at 12:40 PM by Product Content Team