When subscribing to services or paying external vendors & contractors, please make sure that the invoices they provide are fully complete. This page has more information on what we'll need.

Here's a sample of how your invoice should look, as well as all the applicable data points. If any data is missing from your invoice, we won't be able to pay it, and will ask you to arrange a revision with the vendor.

Without this information, we run into issues with properly booking the expense for accounting purposes, which can create hours of work to resolve on the backend. So thanks in advance for helping us out on this 🙌🏻