Once you've successfully onboarded to the platform, you'll be able to review and/or edit your invoices. Invoices are automatically generated based on your payment schedule and rate.
Navigate to Invoices
Log in to the platform
From your Dashboard, select Invoices from the top navigation
Review your invoices
All invoices related to your contract will appear in this list.
Select the invoice you would like to review.
Edit your invoice
To add a Payment item to your invoice, click +Add Payment Item
Select the payment item type by using the dropdown menu.
Enter the payment amount
Include a description of the payment item
Upload any relevant documents (ie. receipts, travel bookings, etc.)
Click Submit
To edit an existing Payment Item, click the pencil icon beside the payment item.
Note: A fixed rate cannot be edited as it is tied to your contract details.
You can review your contract details, by selecting Review Contract in the top-right corner.
Need Help? Please contact your client's HR or Finance first if your questions are related to:
Your payment schedule
Missing or delayed payments
For technical issues related to the platform, please start a live chat with us.