For customers with a Work Account line of credit, we offer multiple invoicing options to help them manage their cash flow, reduce admin and cut down costs. All invoices are digital – no need for paperwork, manual processing or individual reconciliation.
Consolidated invoicing
Customers with a Work Account line of credit can streamline all Woolworths at Work purchases across the business into a single consolidated invoice. Choose from a weekly, fortnightly or monthly billing cycle and receive a single invoice with 15 days to pay.
Invoice with purchase
As a default, customers will receive a separate invoice with every order. Each invoice is automatically generated after each purchase. Invoices are accessible in the OpyPro customer portal and can be sent directly to the designated email address. For example, you may select to send invoices to your accounts payable team.