We are developing our system for validating activity reports. From now on, invoices will only be issued each month on the basis of the number of days actually worked. Your freelance will therefore have to fill in the number of days worked each month so that you can validate the invoice and pay the freelance.

Warning: if the freelance does not declare its activity, you will not be able to validate the current month and the freelance will not be paid.

The invoice for each month will only be issued upon your validation of your freelance activity report, it will however be dated on the last day of the month in question.

How do recurring missions work?

Introduction