Contentoo applies automatic invoicing (so called 'self-billing') This saves you precious time as Contentoo automatically generates the invoice and sends it to you for approval.
The day after the third business day of the next month, your invoice for last month's projects will be available on your profile. You'll find your invoices on your Contentoo profile under financials > invoices.
If the invoice is correct, you can approve it by clicking on 'approve'. If you think that the invoice is incorrect, press 'raise issue' and explain what's wrong (to our support team). It is important to only raise an issue after careful evaluation of the invoice.
If it is determined that the invoice was incorrect, its correction will by default be part of the following month's invoice. After settling your 'raised issue', you must approve it on the Platform.
Once the invoice is approved, we will process the payment.
NB: since we use automatic invoicing, the financial reports that you used to receive via email are not shared any more. The financial overview can still be found on your profile.