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Category: Invoicing
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Orange arrow How do I submit an invoice for a hire with the job location outside US?

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  In order to submit an invoice, a Purchase Order (PO) must first be issued by Wells Fargo. The complete PO number is required on each invoice in order to be processed for payment. Steps to ensure that your invoice is paid on time: On the date your candidate is documented as HIRED in RecruitAl...
Tagged: payment
Orange arrow When will I be receiving my placement fee after submitting the invoice?

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  The Due Date indicates the earliest date you can expect payment on a Managed Billing invoice. The Due Date is dictated by the Recruiting Agreement that is associated with the job order and hire. To see a list of Managed Billing invoices and their Due Date, log into your RecruitAlliance account, th...

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