For each of the contracts you do with Staff Renter, you must confirm your hours. It is your responsibility to go to your Intranet in the invoicing tool to complete the timesheet. By clicking on the contract for the day that was made, it will be possible for you to enter the time of your arrival and departure from the mandate. If you took a break, you can add that as well. This step will allow us to validate with the customer so that everything is okay. It should be noted that if your hours are not correctly entered on time, it will be impossible for us to proceed to the payment of your services on time.
At the end of your work week (every Saturday), it will be important to “bill” your work week. It is this step that will allow you to receive the money for your benefits.