Submit partial invoices for an FM order

A service provider has the option to request partial invoices.

Requirements

• The services reported and marked as completed exceed a total value of €1,500

• The eTASK Service Provider Portal is operational

Procedure in the FM Portal

1. Open the email in your inbox that informs you about the new FM order for you.

2. Click on the link contained within it. The Tradespeople Portal will open in your browser.

3. Log in to the contractor portal. You will be redirected to the FM order.

4. Click on "Workflow - Submit Partial Invoice" in the toolbar.

5. Confirm the message.

6. The request for partial billing is now with your client.