How do I submit an invoice as a vendor?

Thank you for reaching out.

To proceed, please submit the invoice through your Portal:

1. Click “Add New Invoice.”
2. Enter all invoice details.
3. For the service date, please select the earliest service date shown on the attached invoice.
4. Upload the invoice.
5. Submit the invoice for client approval.

Once it is approved by the client, our team will review it and proceed with payment.

Here’s the link for step-by-step help with invoice submission:

Invoice Submission Help Link 

Please let us know if you have any questions or need further guidance.