How to Upload Your Contractor Invoice

Learn how to upload your contractor invoice on Playroll, from accessing the Invoices tab to submitting and confirming the final amount.

Contractor Invoice Upload Guide

✅ Step 1: Go to the Invoices Tab

From your dashboard, click on the Invoices tab to begin the invoice upload process.

✅ Step 2: Select New Invoice

Navigate to the New Invoice sub-tab to create a new invoice entry.

✅ Step 3: Enter Invoice Details and Upload

Fill in the required invoice details in the Invoice Details section. Upload your invoice file so it can be reviewed by your client.

✅ Step 4: Submit the Invoice

After completing all fields and uploading the invoice, click Submit Invoice at the bottom right of the screen.

✅ Step 5: Confirm Invoice Amount

If the invoice upload is successful, a confirmation screen will appear displaying the total invoice amount. Review it carefully.

✅ Step 6: Accept and Finalize

Accept the displayed amount to finalize your invoice submission. You will then be redirected to your homepage, and the invoice will also become visible on your client’s platform.