Billing
Invoicing and the full cost breakdown behind every deployment, separated from worker payout.
- Invoice ID format SJB-INV-00001 with GST, payment status and due dates
- Revenue, direct workforce cost, operating cost, gross contribution and operating profit tracked separately
- Full audit trail: Requirement → Worker → Deployment → Attendance → Approval → Invoice → Payment → Payout
Milestone 9 — Billing, Documents & Audit Trail