Invoice Management allows service providers to generate and submit invoices for completed services directly through the platform. As a service provider, you can raise invoices based on agreed contracts, service milestones, or completed work orders. This ensures that all billing details—including service descriptions, rates, and timelines—are transparent and aligned with the buyer’s expectations. After submission, buyers can review, approve, or request clarification on your invoice. You can monitor the status of each invoice in real time—whether pending, approved, or settled—giving you full visibility over your payments.

✅ How to access Invoice Management in Services

This feature helps you streamline billing, reduce administrative delays, and maintain professional and transparent financial interactions with your buyers.

1. Log In: Sign in to your Jazalla account using your credentials on the Jazalla platform.

2. Navigate to Services Management: From the left sidebar menu, click on Services Management.

3. Select Invoice Management: Within the services management, locate and click on invoice management. This will take you to the dedicated page where all available options are displaye

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