The process to manage a monthly recurring package and its deliverable's is as follows:

1. Purchase the package, on-board and have the worker complete the deliverable's as normal.

When the deliverable's have been marked as completed and you have approved the payment release to the worker, the status of the package will change from Live to Completed:

When the next 30 day cycle is processed via the automated subscription payment, the next months deliverable's will appear underneath the original package, and continue to do so for as long as the monthly package is subscribed to:

The worker can then complete the deliverable's each cycle and use the request payment release process for the employer's approval.

Related articles:

How To On-board Your Employer Account
How To Approve & Release Worker Payments

Note: A tax invoice will be available for download from you Orders table for each cycle that is processed:

And will also receive an automated email notification with the tax invoice sent to the email address you have nominated in your account settings: