Supplier invoicing (RCTI)

Choose the Dockets menu option from the left hand menu.

💡 The Dockets menu option may have been renamed in your version of Payloader, for example it could be called: Worklogs or Timesheets.

On mobile, first click the hamburger menu icon in the top left of your screen then follow the instructions above.

With a project and a billing period selected, click the tick icon on the right hand side of the screen and choose Create RCTIs to display the RCTI creation screen.

Create RCTIs

Review the supplier invoice data for the project and billing period selected. If correct, click the CREATE button to create supplier invoices (RCTIs).

Supplier invoicing (RCTI)

First select a project and a billing period from the docket filters menu.

Create RCTIs

Note: all dockets within the selected criteria will be invoiced.

Supplier invoicing (RCTI)

First select a project and a billing period from the docket filters menu.​

Create RCTIs​

Note: all dockets within the selected criteria will be invoiced.​

First select a project and a billing period from the docket filters menu.

Create RCTIs

Note: all dockets within the selected criteria will be invoiced.