Managing Invoices

Managing freelancer invoices on the platform is now simpler and more intuitive. You can review invoices and initiate payments with a few clicks on the platform.

To manage your invoices seamlessly, follow the below steps:

Step 1: Click on “Freelancer Payments” under the Payments section on the sidebar

Step 2: Click on the ‘Filter by’ option & select invoices

2.1. In the 'Pending tab', you can view all the invoices raised by freelancers, approved expenses & pay supplements and take appropriate action.

2.2. Initiate invoice payments, by clicking on the “Pay Now” button

2.3. You can also choose to reject the invoices, in case of any discrepancies, by clicking on the “Reject” button

Note: While rejecting an invoice, you can choose the rejection reason which will be communicated to the freelancer

Invoice Status Guide:

The invoices can be in the following statuses:

Related Articles:

How to pay Freelancers?

Freelancer Onboarding & Payments - The Employer Guide

How to onboard a Freelancer?

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