Follow these steps in order to create an invoice / expense for Internal Employers i.e Companies that are already onboarded into Bitwage.
Step-by-step guide:
1. Having logged into your worker's account click on Payroll on the left side dashboard:
2. Go to Expense Employer to select dates, company and complete all additional info required:
3. Click on the Create Expense blue button in order to download it in PDF format.
NOTE: The created invoice / expense will appear under Transaction History, Invoice History and will now require your Employer's approval.
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