The vendor can request a reimbursement payment from the Invoices List Interface. To request a payment, the vendor taps on the Request Payments button. Then vendor then selects the project and the wallet for which the payment will be requested. Then, the vendor sets the period for which the request will be made then taps the Request Payments button. By default, all the invoices that were generated during the selected time interval are selected for the payment request; vendor can deselect any invoice by tapping the Selected button of the desired invoice. After tapping Request Payments, the system sends the payment request to the server. If the payment is approved and processed by the client, and after receiving the payment, the vendor needs to confirm their receipt of the payment.

To confirm receiving a payment, the vendor taps on All Invoices button from the Side Menu, and then taps on the Confirm Payment button.