How to use the Invoicing management tool

1. Locate the Invoicing module

• 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

• Your GC will be notified about receiving an invoice and can review it inside the platform.