Florence invoices your organization monthly.
Invoices are billed by shift date and come from approved timesheets — you're only billed for hours that were actually worked and signed off.
Applicable taxes are applied.
Larger organizations can be split into sub-accounts so different divisions or regions are invoiced separately.
Invoicing can be broken down by worker type where you need it.
Because billing comes from approved timesheets, keeping timesheets accurate keeps your invoice accurate — review anything that looks wrong before it auto-approves. A cancelled shift that no one worked simply doesn't appear on your invoice.
Questions about a specific invoice? Email partners.ca@florenceapp.com with the invoice and we'll walk through it with you.