Invoices

The Invoices tab provides an overview of provider invoices and compensation by payment period.

Invoice generation

Invoices are generated automatically based on the selected payment cycle:

• Once a month — a new invoice is created on the first day of each month

• Twice a month — invoices are created on the 1st and 15th day of the month

Each invoice includes:

• the provider’s compensation percentage applied to the collected revenue for the previous period,

• all bonuses earned from visits completed in that period.

Invoice approval and locking

Invoices are finalized by an administrator by updating the invoice status.

When an invoice is marked as Approved or Paid , bonus data is locked and no further edits to bonuses are allowed.

This ensures financial accuracy and prevents changes after the compensation has been finalized.