Note: If you are a fixed contractor, invoices will be auto-generated for you. You do not need to submit invoices.
If you are a Pay As You Go (PAYG) contractor, you will need to submit invoices. Check with your company to understand how frequently they require you to submit invoices. The majority of our contractors submit invoices once or twice per month.
Step 1: Create the invoice.
Navigate to the Payments section of the left navigation menu and select Invoices. Then, select the Create invoice button.
Step 2: Add details.
The invoices will be pre-filled with your information and the company's information. You'll need to add the description, unit price, and quantity. Additional line items with different descriptions, pricing, and quantities can be added by clicking Add item.
Step 3: Submit the invoice.
When you've added all the details you need to bill for, select Submit invoice. Submitted invoices are shown on the Invoices page.
Invoices are immediately sent to your company for approval and payment. Once we receive payment, we will then pay your invoice. Remember to add a payment method to receive payment.