Listener invoicing for completed submissions. Approve to sign off; superadmins mark paid once the bank transfer is sent.
Phase:
Per-submission tally (rate £12.71)
Total submissions
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Across this organisation
Paid
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£-
Invoiced
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£-
Unpaid
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£-
Invoice tally (10 submissions per invoice) — click a card to show those invoices below
Awaiting review
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£-
View list →
Approved
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£-
View list →
Paid
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£-
View list →
Rejected
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Released back to listener
View list →
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🏆 Listener league table — top 20 by total earned (paid invoices + direct payments) · ⚠ = 5+ submissions yet to claim
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Organisation invoicing is not enabled for your account.
Ask your platform administrator to enable invoicing for your organisation and set the per-submission rate. Once enabled, you'll see eligible submissions and a "Raise invoice" button here.
Tally for
Ready to invoice
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£-
Awaiting review
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£-
Approved (unpaid)
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£-
Paid
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£-
🏦 Organisation bank details
Where invoice payments will be sent. Enter once; updates apply to future invoices only.
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Previous invoices
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Approved amounts sync to the person's Expenses line on the convention Budget tab when they are on the speaker roster.