You will get an email notification anytime an invoice has been created for employees or contractors.

Invoices can be found under the payments tab of the menu. On this page you can view, download, approve or dispute invoices.

Bank account connected

This is currently available for customers in the US. We are actively working on this for GBP and Euro based accounts.

If you have your bank account connected to Oyster, clicking on approve will create a charge and your bank account will be direct debited. Invoices will go the approved section and with the status "Charge in process". This status will update to paid approximately 2 business days following the date of charge.

Bank account not connected

If your bank account is not connected, after you click approve, your invoice will go to "Unpaid" status.

You can use the payment information on the invoice to transfer funds to Oyster. After Oyster receives the funds, the status will update to paid.

Invoice and payment timeline

For more information on invoice and payment timeline go to:

Invoice timeline for employees

Invoice timeline for contractors

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