If you are working on a Marketplace project (LittleBig "Connect" offer) an invoice is automatically generated once the Activity Report has been validated by the Operational Manager on the client side.
To access these, Business manager can navigate on the tab "Invoices".
Therefore, any delay in completing or validating an Activity Report directly results in a delay in payment to the provider. If there is an error or a change to be made, the next validator can reject the Activity Report and make changes.
If you are working on a direct relationship project (LittleBig "Rise" offer) a billing voucher is automatically generated once the Activity Report has been validated by the Operational Manager on the client side.
To access these, Business manager can navigate on the tab "Display Activity Reports and Billing Vouchers".
Then he can filter the Activity Reports where the validation is "Ended".
The invoice should then be created autonomously by the Supplier, based on these validated Activity Reports.