How to Upload an Invoice
The supplier can now upload his own invoice and enter his In order for a supplier to upload an invoice into Wordbee Translator, the project manager must first enable the appropriate settings and complete the configuration steps in the system to allow them to do so. More information about this process can be found on the Enabling Supplier Invoice Uploading page.
A supplier can upload their own invoice for a project and enter their own invoice number when connecting to his Wordbee workspace. Once connected, the supplier will need to go to My company > Invoices:
...