Creating and Submitting My Invoice

You are 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.

Automatic Invoicing: Simplify your billing process with our new automatic invoicing system. After generating the invoice, it is sent directly to our Finance department. You don’t have to send the invoices via email anymore!

Step-by-step guide

1. Log into the portal
2. Click the Invoices + in the menu from the left.
3. Select all the tickets you want to include in your invoice and click on Create Invoice. You can maximum select 20 tickets at once.
4. To review the invoices you have created and the status of each one, click on Invoices. A list of all the invoices created will shown.