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Invoicing insurers

How to invoice insurers without VAT, and invoice customers for the VAT and deductible

Mike Duggan avatar
Written by Mike Duggan
Updated over a week ago

  1. Issue the invoice on WERK8 and send this to the insurer. This invoice states the total including and excluding VAT

  2. The insurer then pays the amount listed on the invoice excluding VAT

  3. The payment arrives in your accounting software (e.g. bexio) and is linked to the invoice number.

  4. Your accounting platform (e.g. bexio) calculates the unpaid amount (i.e. the VAT)

  5. On your invoicing platform, creates an invoice for the VAT and any deductible to be paid by the customer

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