SLC Invoicing & Reporting
The SLC Resource Service uses a simple electronic invoicing and reporting process designed to minimise administration while providing clear visibility of approved spend and assignment activity.
How it works
Timesheets should be submitted and approved weekly and are processed each Wednesday.
Once approved, invoicing is generated electronically, supplier self-billing is processed automatically and reporting information is updated within the system.
Workers are paid weekly following the agreed payment cycle, with invoicing and payment processes designed to be accurate, consistent and error free.
Visibility and reporting
A wide range of reporting information is available to support budget management, forecasting, assignment visibility, spend tracking and audit requirements.
Please speak to the Malikshaw team if specific reporting views or information are required.
Finance support
If preferred, invoicing queries or statement requests can be sent directly to Flo Lewis at:
finance@malikshaw.com
Need support?
If you have any questions about invoicing, approvals or reporting, please contact Marta and the Malikshaw team directly.
marta.ortigas@malikshaw.com
07715 905810
Backup: +44 (0) 870 042 1430
