BILLING JULY 2023

Good morning to all,

With regard to the invoicing for the month of JULY, please issue a pre-invoice (via the SAAM system) and an invoice in the indicated period between 31 JULY and 04 AUGUST by 17.00. The invoice must be dated 31/07/2023. All other activities completed in SAAM after 31 July will be invoiced the following month.

Once again, we invite you to update your activities in SAAM in a timely manner. For a quick check of the activities to be managed, we invite you to view the Dashboard module.

Thank you for your cooperation.

Have a nice day and good work!