Help for Buyers

Common questions and answers on how the platform operates for buyers.

• Paid Enterprise: Platform Technical Description
• How to amend work
• How to collect work completion data
• What is Paid's Invoice Aggregation Service?
• How to manage internal approval flows for work
• How to add a new supplier
• How to view work documents
• How will your supplier be paid?
• How to cancel work
• How to create new work with a pre-existing Purchase Order (PO)
• How to invite a new user
• How to view an invoice on completion