How to add additional payment request by Contractor?

Adding the additional payment from the contractor's side

Description

Contractors can request additional payments through the Payments & Expenses tab. The process involves selecting a date, expense type, the amount and providing a receipt and additional information when needed. Contractors must also provide a description for their client before submitting the request. Once submitted, the client will review the additional payment request and decide whether to approve or reject it.

• Access Payments & Expenses Tab:

  • Log in to your contractor profile on the platform.

  • Navigate to the Payments & Expenses page.

  • Click on the "Expenses reimbursement" tab.

• Initiate Payment Request:

  • Click on Add Request.

• Provide Payment Details:

  • Select the category of the additional payment.
  • Enter the expense name.
  • Add a description.

  • Select the time period for the additional payment.

  • Add the amount.

  • Ensure you select the correct currency.

• You can add more than one receipt (up to 5)

• Send Request:

  • Click on Send Request.

  • The request will be sent to your client for approval or rejection.