How do I create an invoice in the Corrigo system?
There is an invoice section at the bottom of each work order where you will fin in the details of your invoice. Bulk Invoicing capabilities exist if you need to invoice a lot of work orders – please contact firstname.lastname@example.org for details.
How is my invoice approved?
Your invoice is sent to the customer for which you are performing services and they will review and approve your invoice.
What do I do if my invoice is declined because of the not to exceed limit?
You should submit a quote via Corrigo Pro using the “Quotes” section. Please include a description of the reason for the increase.
How long after my invoice is submitted and approved will I be paid?
This is dependent upon the net payment terms for the customer account you are servicing.