Overview

Everflow Pay works with Everflow's own invoicing system to create invoices automatically.

While you can't upload outside invoices, you can set up the system to create and manage invoices for you.

Setting Up Auto Invoicing

How Auto Invoicing Works

Everflow's auto invoicing system operates on a set of precise, automated triggers that simplify Partner payments. When a Partner's payout balance reaches the configured payment threshold, the system automatically generates an invoice without requiring manual intervention. This process depends on several key settings, including the billing cycle, payment thresholds, and specific Partner payment terms that you've established in the platform.

The automation kicks in only when all predetermined conditions are met. This means invoices are created seamlessly when a Partner earns enough to trigger a payment, saving you time and reducing administrative overhead. While the system prioritizes automatic generation, you still maintain flexibility - manual invoice generation is possible when needed, allowing you to override the default settings in special circumstances.

By configuring the right parameters, you create a streamlined invoicing process that works quietly in the background, ensuring your partners are paid accurately and consistently.