If you are currently contracting through Ideal and have any time sheets or payroll queries, please call the team on 01483
To login to our contractor portal click here
If you are having issues logging in please call the team
A weekly timesheet should be completed and sent every Monday after the previous weeks hours have been authorised. If you work on multiple projects for Ideal, you will need to complete a timesheet for each separate project and if a week spans over two months please complete two separate timesheets.
Only one invoice should be submitted per month starting from the 1st of the month through to and including the last day of the month.
Invoices should be issued monthly and will be paid according to the following schedule:
Invoices that have been received by Ideal on time by 5pm on the 5th of every month will be paid on the 21st of the month. If the 21st falls on a weekend invoices will be paid on the following working day.
For any other general enquiries, please call 01483 453508 ext 220 or email us directly.