How A Contractor Can Submit an Invoice
After the Finance Team sets up a portal for the contractor, invoices for payment can be submitted.
Steps a contractor should follow:
1. Create an invoice. Include a description of work performed, hours worked, etc.
2. Open up this Zoho form:
3. Fill in all fields:
a. Amount requested for total
b. Preferred method of payment
c. Invoice upload
d. Description - clarify anything not included on the invoice
4. Click submit!
Payment should be received in a short time.
For questions or concerns, contact the finance team at [email protected]