Request invoices from your partners

Based on the laws of the country where your business is registered, you might be required to ask your partners to provide invoices before you can pay them.
With Partnero, you can ask your partners to upload an invoice when they submit a payout request.


How to request an invoice

  1. Open the program you'd like to work with.
  2. Go to Settings under Program and scroll down to Payout settings:
  3. Under Requirement for invoice, select Required if the invoice is mandatory, or Optional if the invoice is optional. Click Update.

Payout request process and invoice review

Once the invoice setting is updated to mandatory (or optional), your partners will be presented with an upload field when requesting a payout:

When reviewing the requested payout, you will be able to download and review the invoice before approving the request: