Once you have been assigned to an order(s), you are asked to upload Order evidence. The order evidence can be a delivery note or a packing list, showing you have worked on the specific order(s).
Do you want to upload order evidence via mobile? Check this article.
To upload order evidence via desktop, follow these steps:
Go to Evidence page.
Under the Upload evidence tab, find the order you want to upload evidence for and click on Upload.
Check and select the orders you want to upload the document for in bulk or separately and click Select document.
Select the type of document you want to upload.
Find the file on your computer and click Upload.
Review if the orderlines match the data in the order evidence uploaded.
Click on Confirm.
Note: If applicable, you can include references, such as the Purchase Order (PO) number, in the provided notes section. Please note that this information will be visible to the client.
Need more help? You can get in touch with us via chat or contact us via email at [email protected].