How to read the finance page
See which assignment are ready for invoicing, why work is pending, and where you can find invoices and payment status.
How to invoice Vaskeladden
2:08The voiceover follows your selected language. Choose Norwegian, English, or Swedish subtitles in the video player. You can find written steps below the video.
The Finance page shows the work in the selected month, invoices, and payment status. Use the product filter to narrow the list. The filters change what you see, not which assignment an invoice applies to.
Invoice basis
The list shows assignment, work date, and amount excl. VAT. An assignment with multiple visits can be expanded to view the lines. Order number and address help us match the invoice lines correctly. The assignment items inside an invoice follow the same date order as the main list.
Ready for invoice means that the work has been reconciled. Sent for payment means that we have approved the invoice and sent it for payment. It does not mean that it has been paid. The invoice check shows whether the amount is correct, needs correction, or is pending. Payment status is shown separately.
Why is the work pending?
- Not completed: register completion in the calendar when the work is done.
- Open discrepancy: follow up on the case under Discrepancies.
- Waiting for Vaskeladden: we need to reconcile the assignment.
- To be corrected by Vaskeladden: the work has already been sent for payment for another partner. We must clarify the distribution.
- Other currency: ask the finance team to clarify the amount.
The work becomes ready in its original month once the cause is resolved. It is not moved to the next month. Work prior to September 2026 follows the previous agreement.
Read further
- Invoices, additions, and corrections: invoice check, correction, and the month of the work.