Invoicing & Payments
Incorrect invoice
To adjust the invoice we need to create a credit note and issue a new correct invoice. Please send an email to support@eworkgroup.com and provide us with the following information: Contract ID Self bi...
Activate Pay Express
If you are an independent consultant, you can choose Pay Express when you submit your time report to Ework.If you are a consultant supplier, please contact support@eworkgroup.com and provide us with t...
Ework's invoicing process
Ework uses Self billing. It means that Ework creates the invoices on behalf of the supplier. Invoices are based on time reports created in our time reporting system Ework time. You can read more about...
New bank details
Please send an email to support@eworkgroup.com with the following information: Supplier ID (optional) Company name Fill in the information below that applies to your Company. Domestic payments Bankgi...
Copy of invoice
The Self Billing invoice is automatically sent out to the registered contact as soon as we have created the invoice. A submitted and approved time report generates the Self Billing invoice. If you are...
Missing payment
There can be many reason why you have not received your payment yet. According to our payment agreement, Ework can only issue the payment to you when we have received payment from the client. Our self...
Invoice recipient
The Self billing invoice is always sent to the contact person and finance contact of a contract. If you wish to change the receiver, please send an email to support@eworkgroup.com and specify the foll...