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
-
Across this organisation
Paid
-
£-
Invoiced
-
£-
Unpaid
-
£-
Invoice tally (10 submissions per invoice)
Awaiting review
-
£-
Approved
-
£-
Paid
-
£-
Rejected
-
Released back to listener
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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
-
£-
Approved (unpaid)
-
£-
Paid
-
£-
🏦 Organisation bank details
Where invoice payments will be sent. Enter once; updates apply to future invoices only.