Follow these steps in order to create an invoice / expense for Internal Employers i.e Companies that are already onboarded into Bitwage.
![](https://support.bitwage.com/hubfs/Knowledge%20Base%20Import/d33v4339jhl8k0.cloudfront.netdocsassets5b7c507c2c7d3a03f89df3f7images6213d344025ca67522c7d9bffile-AsWPrP2bXJ.png)
Step-by-step guide:
1. Having logged into your worker's account click on Payroll on the left side dashboard:
![](https://support.bitwage.com/hubfs/Knowledge%20Base%20Import/d33v4339jhl8k0.cloudfront.netdocsassets5b7c507c2c7d3a03f89df3f7images6213d5ab025ca67522c7d9cbfile-y6yduMPjbo.png)
2. Go to Expense Employer to select dates, company and complete all additional info required:
![](https://support.bitwage.com/hubfs/Knowledge%20Base%20Import/d33v4339jhl8k0.cloudfront.netdocsassets5b7c507c2c7d3a03f89df3f7images6213d6b939e5d05141b6c1aefile-ZaZV3NDLoy.png)
3. Click on the Create Expense blue button in order to download it in PDF format.
![](https://support.bitwage.com/hubfs/Knowledge%20Base%20Import/d33v4339jhl8k0.cloudfront.netdocsassets5b7c507c2c7d3a03f89df3f7images6213d7a039e5d05141b6c1b4file-ERxEuIqfVa.png)
NOTE: The created invoice / expense will appear under Transaction History, Invoice History and will now require your Employer's approval.
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