The JO platform handles all invoicing for you as a worker by creating an recipient created tax invoice for you (RCTI). In simple terms this is an automated platform generated worker invoice from you to the JO finance department with all the correct information the JO accounts team need to successfully release payment to you.

  1. To download your RCTI, go to the main dashboard and click on Orders and then Download RCTI:

  2. The RCTI will have all the information needed. In your relevant account software (EG: Xero), this invoice can be added as normal sales income:

    Note: Its very important to ensure when you on-board your new worker account or afterwards, you ensure your account settings are fully up to date, as the RCTI will populate your RCTI invoice directly from the account settings page.