Key Notes
Invoices are generated on the 1st of every month for the payable visits of the previous month.
Payment is made on the last working day of each month for approved invoices.
As we pay you on a per-visit basis, it is essential to redeem all customer passcodes on partners.hussle.com so that we know how much to pay you at the end of each month.
If your company is VAT Chargeable you will need to approve your invoice by the 20th before payment can be made.
How to approve invoices
Log in to the Partner Portal (portal.hussle.com)
Select Invoices from the left-hand side
Check which invoice has Requires Approval status
Click Review, this will open up a new page with the invoice details.
Click Approve on the top right side of this page.