How to Upload an Invoice
The supplier can now upload his own invoice and enter his own invoice number when connecting to his Wordbee workspace. Once connected, the supplier will need to go to My company > Invoices:
Then they will need to click on Select for the desired invoice.
Next, they will need to click on Attach to the right of Invoice to open a pop-up window for uploading the invoice:
In the provided pop-up window, click on Select to browse to the invoice and choose the file for the upload.
Click on Upload File once the invoice has been chosen.
Once the invoice has been uploaded, the screen will appear as shown below:
