When a guardian ad litem submits an invoice from their own portal, it lands here as Pending for you to approve or reject. Approved invoices then join the main Invoices list.
New invoice
My invoices
No invoices yet.
Add invoice
Payment tracking
Pay run
Review who's owed money below, send the bank transfers from your own banking app, then come back and confirm here — that logs a payment against each invoice, generates a payment advice per worker, and saves it so you can download it again later.
No commission is taken on manual entries — the amount above is exactly what the worker receives. This still creates a real invoice, so it shows up in your ledger like any other case.
Payment advices
No payment advices generated for this worker yet — they'll show up here after their first pay run.