Invoices - Submitting Invoices with CrewAngle

CrewAngle makes it easy to submit invoices and track payments for Events after working an Event.

• Log into the CrewAngle Crew Portal or Mobile App
• Click Invoices.
  • If you already have outstanding invoices, you can check their status here.
• Click Submit Invoice
• From the dropdown list, select the Event
  • If a Time Clock entry has been submitted and approved, the invoice amount (including any approved overtime) will populate automatically.  If not (or if your Time Clock entry has not yet been approved), you can still submit an invoice.
• Enter the dollar amount, description (if necessary) and invoice date.
• Click Submit Invoice