Enable your external resources to submit invoices by following the steps below:
- Click on ‘Admin’ in the top navigation bar
- Click on ‘External Resources’ from the left hand side menu
- Click on the ‘Settings’ tab
- Toggle the button ‘On’ to allow external resources to submit invoices via the External Resource Portal
If you require more information or support, you can get in touch with the Support team here or email firstname.lastname@example.org.