Completing a shift correctly and submitting expenses on time means your payment isn’t delayed and everything is properly recorded on your end.
Here’s how to mark a shift as complete and submit any related expenses.
- Once a shift is finished, go to the accepted jobs tab and select the tick box to record it as completed.
- Confirm all tasks were carried out and answer the required questions. The job will then appear under the completed tab.
- If you have related expenses, upload them under add expenses. Some expenses require a receipt or evidence file.
- Once submitted, you’ll be paid within 30 days.
Still have questions? Contact us or book a call.
