Please ensure you submit your invoice in Croud Control by the 5th day of the month. If you miss the invoicing window, you'll need to wait until the following month to generate your invoice. All work not invoiced in the previous month, will be carried over to the following month.

Once an invoice is raised, no other transactions can be added to it. Therefore, you'll need to ensure you're happy with the transactions included in the invoice before raising it for the month.

• From the 1st to the 5th day of a Month - Invoicing period for invoice submission in Croud Control.
• 19th of the Month - Invoices are paid on the 19th of the month.
  

For any questions relating to the Croudie Invoicing Process, please email croudsupport@croud.com.