Downloading and Submitting My Invoice

You will be responsible for creating and sending invoices for any work you complete for Landmark. Invoices are collected on the 7th and 21st of each month to ensure timely payment. Any invoices not received by 11:59 PM (MST) on the 7th or 21st will be submitted for the next pay cycle.

This feature automatically generates an invoice for the work you’ve completed, saving you the time of having to manually create one on your own.

Step-by-step guide

  1. Log into the portal
  2. Click the "Create Invoice" button at the top of the page
  3. Your invoice will automatically start downloading as a PDF
    1. If it doesn't, make sure your browser allows pop-ups from
  4. Open the PDF file to make sure all information is correct
  5. Email your invoice as an attachment to:

    All questions regarding invoicing and payments should be directed to