When awarded a work order you will be sent an email with the below links.
To upload your invoice and mark the job as complete, click "View attached images or Complete Job"
This will direct you to the following page.
In the first upload box you can attach your invoice document. The platform will scan your invoice and automatically populate the figure in the invoice value box.
You also have the option to upload photos/videos/documents of completed works in the box in the bottom right.
Once you have verified the uploaded information, click "complete job".
