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Agency PortalWeb portal

Review billing and mark pay runs as invoiced

Use Billing in the Agency Portal to see upcoming and processed pay runs and their work records, and mark them as invoiced once you've billed the client.

Updated

Availability: This feature is being rolled out in stages and may not be switched on for your organisation yet. If you can't see it, ask your Inside administrator or contact Inside support.

Steps

  1. Open Billing.
  2. Review the upcoming and processed pay runs.
  3. Open a pay run to see the work records behind it.
  4. After you invoice the client, choose Mark invoiced.