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:
- Access the work order (sent via text message and email)
- Navigate to the left side of the work order. The Invoice section will show a blue "submit invoice" button for use
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 (*).
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