Approve timesheets and payment requests
External workers will be able to create a timesheet by using a textarea, our template timesheet or by uploading a file. This is what a worker will see when uploading a timesheet:
When a worker creates a timesheet, you will be able to see it as part of the payment request they submit for review. To approve a request, select "Approve and pay" from within the conversation with the worker, alternatively via the "Approve payment request" action within the Payment Requests page.
Add a contact and email address
Once you have selected Approve and pay, you’ll be able to add invoice details (an email address and contact on the invoice).
Once you have approved the payment request, you will have access to the invoice from within the platform under the Invoice page. The invoice will also be sent to the company invoice email.
If you have any questions feel free to get in touch via live chat, and our Support Team will be happy to assist you further. 🙂