Hemlane allows service professionals to upload invoices to a work order for further review by the owner.
To upload an invoice, a service professional will need to:
Step 1: Access the work order (sent via text message and email)
Step 2: Upload the invoice using the [Submit Invoice] button, on the left
Step 3: Fill out the form with the invoice details
A box will appear allowing the service professional to add in the amount of the request, due date, payable to section as well as a memo area. The amount and payable to fields are required noted with an asterisk (*)
Step 4: Upload the invoice file
After these fields are completed, the service professional will then be asked to upload an invoice and will be required to upload a file before submitting.
Keywords: Invoice, upload, maintenance, service professional, vendor, repair, work order, maintenance request