Help Center
Help for Buyers
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Back to home
Help Center
Help for Buyers
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
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