Invoices

This folder is available only in contractor's account.

Once the attendance for a contract has been saved, you can generate an
invoice for the respective contract except for "Standard Cost" and
"Cost Plus Wages Based" contracts which can be generated only after
the approval of payslips. To access the Invoice folder follow the below mentioned steps

• Once you have logged into your SARALWEB admin account, select
  Invoice folder. The folder will open on your screen

• You will see Actions button on the top left hand side. Click on it
  and you will find the following options

  • Generate Invoices - Used to generate Invoice. When you click on this option a new tab will open on
    your screen that can be used to generate Invoices
  • Approve Invoices - Used to approve the generated Invoices.
  • Delete Invoice Used to delete a generated Invoice.

Generating Invoices

• Click on Action and select Generate Invoices . A generate invoices tab will open up on the your screen

• Fill in the following details

  • Invoice Contract - Using the drop down menu, select the contract for which you wish to create an Invoice for.
  • Invoice Period - Using the calendar, select the dates for Invoice period.

• Click on "Generate Invoice" button on the top right hand corner. The Invoice would be created and will be available for contractor to submit to principal employer.