How can I ensure my invoice is processed correctly?

To avoid invoice rejection, ensure:

• The date and daily rate are correct.
• The timesheet has been validated by the client on the ProUnity platform.
• There is one invoice per client, per month, per consultant.

Please refer to your Framework agreement for further information.

See also: 

• Can I choose the date the invoice is sent?
• What do I need to mention on my invoice?