From Monday 2nd August 2010, Bango will be introducing a Self-Billing Invoice (SBI) process which will streamline the payment process. To facilitate this release, the following changes will be made:
On Friday 30th July 2010 the Financials section will be updated with details of the change. You will temporarily be unable to view or print any purchase orders, in particular the purchase order which will be created for the 1st August.
From Monday 2nd August 2010, when you access the Financials section and click to View money earned, you will be asked to view the SBI agreement and acknowledge the process change. You will again be able to view and print your purchase orders. Instead of having to print your purchase order and submit it along with an invoice you have manually created, we will automatically create an invoice alongside the current months purchase order. You can view this invoice, and then Submit the invoice automatically to Bango. When you submit the invoice, we will send you an electronic copy via email to your finance contact.
You will be able to view and print both purchase orders and invoices for your own records at any time by visiting the Financials section within the Management Tools. Previous purchase orders will not be affected by this change.
Prior to Monday 2nd August 2010, you should login to the Management Tools and confirm your Account details (accessible via the Account tab). In particular, ensure your organization and invoice details are correct, and, if you are UK VAT registered, enter your VAT number as applicable.