After working a shift, you'll need to submit an invoice to the store in order to get paid.

We've made this as easy as possible for you, all it takes is the touch of a button!

The Zen Locum app auto-generates invoices using the information from your booking. Once you’ve completed a shift, go to ‘Shifts’ > ‘Past’ > ‘Invoices’.

Here you can review the invoice. You can add any pre-agreed Expenses at this point. Once all looks correct, hit ‘Send’ to email the store directly a copy of your invoice.

Once the store receives this, they will process the payment and you will be paid directly into your bank account. Most stores operate on a 4-week payment cycle so you should receive payment within 4 weeks or less of your shift.

If you're still awaiting payment after this time, please see this article on how to chase payment.

N.B. Make sure the bank account details you inputted on the app are correct as any discrepancies with this can cause issues with payment!