How do upload invoices? (Seller)

1. Upload the invoice from your Candex account

From the Pending section on your left panel, click Missing Invoice to attach your invoice to the payment. 

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2. Send a link to your finance team

For each approved payment you will receive detailed invoicing instructions via email. The instructions include a link and an ID verification number to upload your invoice. Forward this email to your finance team if they handle invoicing.

 

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