You might need to raise a payment on behalf of a talent.

Here is a quick guide.




  1. Navigate to the talent's profile from the talent directory.



  2. Click on the Invoices tab. If you don't see it, click the 3 dots to the left-side.





  3. Click on "Add Invoice".


  4. Fill out the invoice details.

  5. Click on "Send" at the bottom of the invoice creation.



After you create the invoice, it will be under the "New" Status. You can then approve the invoice if necessary.



Support/Resources


Have questions about creating payments?


Click the Support button in the bottom left to contact our amazing Support team or reach out to support@worksuite.com