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. You can check with your company how frequently they want you to submit invoices. Majority of our contractors submit invoices once or twice per month.
First go to the payments section of the left hand navigation and go to invoices tab. Click on create invoice.
The invoices has already been pre-filled with your information and the company's information. All you need to add is the description, unit price and qty. Then hit submit invoice.
Submitted invoices will be 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.