Find out how to add assignments to invoices, how invoices are submitted, and how to access past invoices.
Any invoice that has at least one billable object added to it is automatically submitted by Ūsked at midnight the day after the "invoice by date" of the current pay period. So, all you need to do is make sure to add assignments to your invoice by the end of the "invoice by date" for that pay period and the system will take care of the submission.
Adding assignments to an invoice
From the Ūsked web portal
Once logged into your Ūsked portal, navigate to: Billing > Invoice Assignments.
Click on: Add Assignments to an Invoice.
You will see the jobs you've worked – next to each job you want to invoice for you can select Add this to your invoice OR you can add all of them by selecting Select All Invoice-able Service Requests from the bottom of the page.
From the Ūsked app
Looking for past invoices?
From the Ūsked web portal:
From the Ūsked app:
To find past invoices, open the menu and tap on Manage Invoices. Your current invoice will show up by default. To get to old invoices simply swipe right from the invoice amount white area.
HAVE MORE QUESTIONS?
Please contact the individual or organization coordinating your sign up with Ūsked.