On the first day of each month, health coaches should download their previous month's worklog from Liva and send it with their invoice for the previous month, e.g. you can submit an October invoice online from 1st November.

Please click on the shared link to find the invoice template and use the one with the correct currency. You can also use your own template as long as all the required information is there.

Invoices must include the correct date and an invoice number, or they cannot be processed by our online accounting software.

The worklog can only be downloaded when the previous month has passed.

Invoices must be saved as a PDF - if not submitted in this format, they will not be approved.

 Link to example invoice template:

Invoice Templates

The example template may not reflect your contracted hourly rate - please review your contract for the correct amount to invoice for. The invoice team will not check that you have used the correct amount.

 The invoice should be sent to:

UK: invoiceuk@livahealth.com

Denmark and the rest of Europe: invoice@livahealth.com

 To find your worklog go to:

  1. Homepage (Click on the orange Liva logo in the top left corner)
  2. Click on your profile picture in the top right corner
  3. Click - “My account”
  4. Your worklog is on the lefthand side.

Learn more Module 8

Upcoming deadlines

The deadlines to have final invoices received are listed below. Your invoice will be approved if the hours match the worklog. The invoices team cannot access online worklogs and cannot answer questions about discrepancies between the two - the invoice will be rejected. You should speak to your senior health coach, or Katie, before the deadline if something is missing or you need to amend something.

The processing date is given below - this is when invoices go to processed by our external accountants. It can take 48 hours for this to be completed.

  ‼️‼️ For 2025, we have had to allow an extra day for invoices to be approved at the bank level - the deadline days have had to shift as a result of this.

Worklog month

Invoice deadline

Processing date

November 2024

Monday 2nd December

Tuesday 3rd December

December 2024

Tuesday 7th January 2025

Wednesday 8th Jan 2025

January 2025

Sunday 2nd February

Monday 3rd February

February 2025

Sunday 2nd March

Monday 3rd March

March 2025

Sunday 6th April

Monday 7th April

April 2025

Monday 5th May (BH)

Tuesday 6th

May 2025

Sunday 1st June

Monday 2nd June

You will not receive an email to confirm your invoice is approved - instead payment should be seen as approval.