Uploading Your Invoice for Client Review and Payment

Upload your contractor invoice by selecting "New Invoice" on your dashboard, completing the form, and submitting it for client review.

How to Upload a Contractor Invoice

✅ Step 1: Access the Invoices Tab

From your dashboard, click on the "Invoices" tab.

✅ Step 2: Select “New Invoice”

Click on the "New Invoice" sub-category to begin the upload process.

✅ Step 3: Complete Invoice Details

The "Invoice Details" section will open. Fill in all required fields and upload your invoice file.

✅ Step 4: Submit the Invoice

Once all details are filled out, click "Submit Invoice" at the bottom right of the screen.

✅ Step 5: Confirm Invoice Amount

If your upload was successful, a notification showing the invoice total will appear.

✅ Step 6: Accept and Finalize

If the amount is correct, select "Accept". You’ll be redirected to your homepage and the invoice will be shared with your client.