How to approve your invoices
- 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 Pending 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.