Upload your invoices manually on a Supplier account

In this article

• Change the invoice generation setting 
• Manually upload invoices 

How to change the invoice generation setting

Automatic invoice generation is enabled by default. To disable it:

1. Open the Company tab.
2. Click Settings.
3. Go to the Invoicing tab.
4. In Billing options, select I upload my own invoices.
5. Click Save.

Good to know

After the activity report is approved by your client, you will receive an email and a notification asking you to upload the corresponding invoice.

How to manually upload invoices

After receiving the email and notification confirming that your client has approved your timesheet:

1. Go to Activity Report/Invoices, then click Invoices.
2. Open the LittleBig Connection invoices tab.
3. The status “Upload invoice” in the Invoice Status column indicates that you need to upload the document. Click Upload invoice to proceed.
4. Check the information and select I confirm the accuracy of the information.
5. Click Upload a file and select your invoice in PDF format (maximum 10 MB).
6. Click Upload an invoice to complete the process.