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So how does it all work? The process description below shows on a step by step basis, the entire process involved in our service.
You:
- Complete your week/month of work
- Have your timesheet approved and signed by your manager
- Fax your signed timesheet to your agency AND to CXC Global
- Record your expenses on the spreadsheet we provide to you and send it through to our office
CXC Global:
- CXC Global will raise and send an invoice to your agency based on your timesheet information to receive payment on your behalf
- CXC Global will receive payment of your gross funds into our bank account
- CXC Global will process your net funds (including taking any expenses you have into account )
- CXC Global will deposit your net pay into your bank account on the same day that funds are received and email you your payslip detailing all the calculations
Contact a CXC Global consultant today, email
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or phone +65 6824 8344 for Asia or +612 94741200 for Australia.
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