How do I manage spend uplifts and my invoices?

Handling spend uplifts and billing status.

- Your dashboard shows you the most current billing status for work you have completed 
- You are also able to see spend uplift requests here, and you will be notified once they are approved 
- Once work has been completed, your dashboard will also show you the costs you need to submit 
- You are able to add additional costs or request spend uplifts directly from the work order 
- Once costs have been approved, they will move to an invoice, all of which you are able to see from the left-hand navigation menu with the relevant details

- You will also receive an email with the appropriate instructions once the invoice has been approved 

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