Invoices

At the beginning of the month, review and finalize billable counts and costs for the previous month and send invoice emails to your vendors.

Invoice Drafts

By clicking the arrow in the Draft Invoices header you're able to review and send invoices across all of your vendors:

Alternatively, you can expand each vendor individually and review the billable counts and costs for each campaign and trigger the email for that specific vendor:

Invoice History

After sending the invoice for your vendor(s), they will be moved to the Invoice History section with a Status of Sent. You're able to view the invoice that was sent and resend it if needed: