Vendors invoice the client directly through the platform. 


Vendor payments are released in two separate batches each month i.e., the 15th and the 1st. Payments due between the 1st and 15th of the month (post seven days submission period) are released at the end of each month. Similarly, Payments due between the 15th and end of the month (post seven days submission period) are released on the 15th of each month.