Payment Process Guide

Salary Invoice
Submission

Vault Group — Everything you need to know about salary payments and invoice submission.

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At Vault, salaries are processed once a month, specifically on the 10th of each month. If the 10th falls on a weekend or public holiday, payments will be processed on the next working day.
01

Salary Payment Method

  • Payments are made in cryptocurrency (USDT).
  • Funds are transferred to the crypto wallet specified by the employee.
  • You may use any platform of your choice, as long as it is secure and convenient.
Important: Your wallet must support the TRC-20 network to receive payments.
02

Invoice Submission Process

Step 1: Invoice Request

1–2 days before the payment date, the accounting team will contact you to request an invoice submission. A sample invoice template will be provided.

Step 2: How to Fill Out Your Invoice

  • In the Bank Details field, enter only your crypto wallet address and the network (TRC-20).
  • In the Description field, specify the services you provide, as outlined in your contract.
  • Update the date each month.
  • Add your signature at the bottom before submitting.

Step 3: Invoice Submission

Once completed, submit your invoice promptly to avoid payment delays.

Tip: Double-check your wallet address and ensure it supports TRC-20 to prevent transaction issues.
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