If you spot a mistake, please correct them as soon as you can. We also highly suggest you send us the invoice link and documents for review via Slack first for initial approval, this is so that we can help you make sure to get it right in once go and avoid potential delays.

If there are mistakes spotted by the finance and accounting department, the portfolio team will reach out to you immediately to amend the edits. Please note that the invoice processing time of 15 working days restarts once re-submitted.