How do I invoice Virtalent?

Your invoice to Virtalent will be automatically generated by Dash.

Dash will use the name and address we have on file, as well as the time logs and expenses you have already entered into the system during the course of the month.

🗓️ 1st of the month - you'll be sent a DRAFT invoice to review.

You should open this and check that the information displayed is correct. This helps ensure the final invoice subsequently generated and paid into your bank account is as you expect.

Expense or time log missing? Please log this to Dash, making sure the log is dated for the previous month, not now. It will then appear correctly on the invoice.

Incorrect address? Please let us know on support@virtalent.com so we can update this for you in Dash. It will then appear correctly on the invoice subsequently generated on 6th (and all future invoices).

🗓️ 6th of the month - your final invoice will be regenerated

Any changes made since 1st will appear on this new invoice version. If you changed your address, for example.

You'll be sent a PDF copy of the invoice. You should enter this final copy into your own financial records - it is your invoice to Virtalent.

🗓️ Payment for the invoice will be scheduled for on or around 15th (as usual).