Managing your billing details is simple with Workstream. Below are key billing-related actions you can take:
Updating billing information – Keep your payment details up to date to avoid service interruptions.
Separating payments – Learn how to split payments for better financial management.
Providing copies of invoice statements – Request or download invoices for your records.
Answering any billing questions – Get assistance with charges, billing cycles, and more.
Accessing the self-service portal – Manage your billing preferences anytime with our easy-to-use portal.
A sample invoice from Workstream.
Get access to the Admin Customer Portal
💡 These are some things to remember about your subscription:
Billing Date: Your billing date is determined by your subscription’s start date—the day you signed up with Workstream.
Billing Frequency: Your invoice will reflect the billing cycle outlined in your signed order form (monthly, quarterly, semi-annual, or annual).
Invoice Delivery: You will receive your invoice via email 48 hours after your payment has been processed.
Workstream makes it easy to manage your billing through our self-service portal. This portal lets you stay on top of your payments and account details without the back-and-forth.
With the portal, you can pay outstanding invoices, download PDF copies of invoices and receipts, update your payment method to avoid service interruptions, and modify your billing address whenever needed. You’ll also have access to your full payment history for better record-keeping.
To get started, contact our Billing team at billing@workstream.is. They’ll send you a secure link with step-by-step instructions. The link is valid for 72 hours, giving you convenient access to manage invoices, receipts, payment methods, and billing information in one place.