- Liquid Support
- For Businesses
- Invoices
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
Will my staff staff be notified via email once a freelancer has submitted their timesheet and expenses in Liquid, so that they can go in and approve the timesheet and expense report?
Yes, there are email notifications when a vendor has submitted an invoice for approval and payment.
If the time spent does not match what was outlined on the work order, our system will flag it and you have the option of paying the invoice or rejecting it.