How do I upload the invoices on the dashboard?

1. When you log into the supplier dashboard, navigate to the invoices section.

2. Click ‘Pending Upload’.

3. Select all the stones that you have added to the invoice.

4. Click ‘Upload’ at the top right of the screen.

5. On the pop up, upload the invoice and review the details.

6. Click ‘Save’ and continue.

7. Your invoice will now be queued for review. You will be notified via email once the review is complete and the invoice is queued for payment.