Submit Invoice
Once your project is complete, you may submit an invoice directly into LinguistLink
Instructions
The following describes the process for submitting an invoice into LinguistLink:
Log into the system and find the project you just completed.
Open the project, complete the task. You can view the budget and enter the actual time.
Create an invoice as a separate file that can be attached (word, excel, pdf).
Upload the invoice directly on the project information page under the section "Upload Invoice". It will be sent to the project scheduler who will then approve it. Questions and discussions may occur in the invoice message.
Once the invoice is approved, it will be sent to accounting for processing/payment.
Watch this youtube video to see how this is done!
You can review all your invoices under "Upload Invoices" and view the status.