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Manager
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Provider
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Knowledge base
Finances
Getting Started
Manager
Provider
Settings
Higher manager
Manager
Provider
Teams
General
Higher manager
Manager
Projects
Manager
Provider
Finances
Higher manager
Manager
Provider
Finances
Manage multi-currency payments, create worksheets and consolidated invoices.
Approving Worksheets
Worksheets & Invoices
Invoices & Billing Cycles
Higher manager
Proforma Invoices
Time Tracker (Organisation Owner)
Invoice Caps (Configuration)
Manager
Voiding & amending worksheets
Managers submitting worksheets on behalf of providers
Important dates for worksheets and invoices
Leftover budget in a project post completion
How to add budget to a project
All you need to know about budgets
Selecting a manager as a payments reviewer
Requesting Budget
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Provider
Payment Status
How to submit a worksheet?
Submitting worksheets, expenses and getting paid
Proforma Invoices for Providers
Where can you find your invoices?
Adding sales tax
Time Tracker (Provider)
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