FAQ
By Charles1 author31 articles
- What are the types of users on company’s side?
- How to add a new user in Folkyn?
- Who should be added to Folkyn as a user?
- How to add a new freelancer to the pool?
- Who is the “Referent” in Folkyn?
- What happens when I add a freelancer to the pool?
- What is KYC tracking?
- As a manager, how do I create a mission and get a contract signed?
- Who can sign contracts on company's side?
- What is the activity report sent by freelancers?
- As a referent, how do I review an activity report?
- What happens if I accept an activity report?
- What happens if I refuse an activity report?
- As finance team, how can I pay freelancers?
- As finance team, how can I send invoices to accounting?
- How do Tags work?
- How to give freelancers access to resources?
- How to follow up on tools access and devices?
- Can I onboard a freelancer through an umbrella company in Folkyn?
- How does the electronic invoicing mandate work in Folkyn?
- Who is covered by the invoicing mandate?
- Does Folkyn register you with an Accredited Platform (PA)?
- What does the mandate authorizing Folkyn to invoice on behalf of freelancers include?
- Can the invoicing mandate be terminated at any time?
- I already have an Accredited Platform (PA) for issuing invoices. How does it work?
- I don’t have an Accredited Platform (PA) as a freelancer yet. How does it work?
- Where can I find my electronic invoice?
- As a freelancer, can I update my personal information?
- As a freelancer, can I update my company information?
- How is my KYC status calculated?
- What should I do if my document is rejected but I believe it is valid?