Indeed, it is at this time that we ask your customer to validate the current month. This action results in the sending of the invoice to his accounting department and the recognition of a debt to you.
If you benefit from the cash advance, then you should be paid automatically within 5 working days. The invoice for each month will only be issued upon validation of the Activity Report (AR) by the client, however, it will be dated on the last day of the month in question.
Example: you validate your AR on March 28th and the client validates it on April 17th. The invoice will be issued on April 17 but dated March 31.