03 - Orders and invoices
The order is the basis for invoicing. Create an order for each project and/or service that you intend to bill to your clients.
You can send an order directly from the portal to your client for confirmation, or you can skip the client confirmation for agreements that have already been clarified.
Each order is reviewed and approved by Smart.
Invoicing is done based on the information provided in the order. You have the option to track the status of orders and invoices in the portal.
Order Processing
How to create, change or cancel your order
Order and invoice status
Understand, what is happening with the order
Adding a new client
Short tutorial on adding a new client
Communication with clients
An overview of all e-mails and notifications that your clients may receive in the course of order processing
Insurance on the assignment
What insurances are you covered by on the assignment