Beeline Integrated Invoices

Beeline Integrated Invoices, also known as CWS Countries, are standalone countries where invoicing is created on the suppliers behalf and submitted by Beeline to Netflix. Workers hours, expenses and fees are pulled into either monthly or weekly scheduled processes and sent to Netflix internal payment tool (Workday) for processing.

Miscellaneous Fees

You must enter a miscellaneous fee for anything other than hours worked and worker expenses. Review miscellaneous fees and descriptions here.

How to enter a Misc Fee:

• Go to the search bar that is located in the top left of your screen, and select  Search Assignments

• Enter the assignment number of the worker.

• Scroll Down and click on the worker's assignment number.

• Select 'Misc Fee'

• Select 'Add New'

• Input the required details, including the notes box, which can include a description of the fee

• Select  'Save'

• This will route to the appropriate people for approval as needed.

Remittance Reporting

If you have received payment from Netflix and want to view the details of the remittance, you can pull the following report. 

• Within Beeline, go to Report Gallery

• Select the Netflix Global Supplier Remittance Report

• Leave all parameters blank

• Click Run Report

• Once you run the report, under the column, Client Invoice Number, filter to the Invoice Number you see on the Netflix Remittance Report

• You should be able to see all payment details