1. Locate the Invoicing module
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The Invoicing module is located at the top of the screen.
2. Click New invoice
3. Enter invoice details
3a. 3b.
4. Upload invoice & add additional details
- The additional information can be found on the right side of the screen and continues into images 4a-4c.
4a.
4b.
4c. Once all fields are completed, click the Send button in the upper right.
5. Confirm the invoice amount and send
6. Your invoice is now in the Sent status
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Your GC will be notified about receiving an invoice and can review it inside the platform.
