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Knowledge base

Finances

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)

Removing the sales tax option from your provider's onboarding process

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

How to submit a worksheet?

Payment Status

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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