Uploading an invoice and checking on payment status is easy using your Shortlist vendor dashboard. 

After accessing your dashboard, navigate to the Payments page.

From your Payments page, you can upload new invoices and view completed or rejected invoices. 

When uploading new invoices you can choose the currency, set due dates, add notes or connect the invoice to a particular request or tasks and projects.

Your customer will receive an email notification when a new invoice is uploaded, so no need to worry about whether or not they've received the invoice!

You will receive an email notification each time an invoice changes status (ex. New to approved or approved to paid). You can also access your portal to check the status for pending invoices.

Additionally, you can click on the Export All button on your Payments page. This will provide you a file that contains all invoices added on your account.