Submitting Your Invoice

Follow these three steps to submit your invoice:

Step 1: Check Your Invoice List

1. Navigate to the Invoicing section.

2. Locate the latest invoice with the status READY.

3. Review the invoice list thoroughly from top to bottom.

Step 2: Verify the Information

Ensure all the details on the invoice are accurate, including:

• Missions

• Amounts

• Compensation

• Taxes

Step 3: Validate the Invoice

If all information is correct, validate the invoice.

Once validated, the invoice status will update to PAYMENT IN PROGRESS.

Important Notes

• Do not add comments or screenshots unless there is an issue with your invoice. Doing so may delay the validation process.

• If there is a problem with the payment of your invoice, it will be reflected in the invoice status.