Invoicing & Payments

TERMS

1.- Create your Team and User on the platform.

2.- Register your bank account on the platform to obtain your balance ID.

3.- Complete business details; for individuals, enter your name, and for business websites, add your LinkedIn.

4.- In the Employer Identification Number section, provide your Tax ID.

4.- Next write your contact details

5.- Activate your account by emailing your account info and necessary identification (ID for individuals, Tax documentation for businesses) to billing@simbiosis.team.

Create an invoice

1. Go to Billing section

2.- Select Create Invoice

3.-Select the client to Bill

4.- Period Date should align with the worked month, and the suggested Due Date is within 15 days of creation.

5.-Include worked hours in the description and adjust total amount if needed.

6- Create invoice, then hit send.