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How to review and approve invoices?
How to review and approve invoices?
Updated over a week ago

Our platform makes it relatively easy to review and approve payments for your contractors and employees!

  1. Click on the "Payroll" module on the top navigation menu

  2. Navigate to the "Contractors"

  3. To Approve Invoices, click "Review". Select any or all invoices and click Approve. These invoices will now appear under the Pay

    1. Here you can view the breakdown for each Invoice Cycle or individual invoices like One-Off or Milestones

  4. To Pay all the approved invoices, navigate to the "Pay" page and select the invoices, and click "Pay"

Once Paid, the funds will settle in the contractors' account in about a day or so

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