Qatch Support Center

Here you will find our product Documentation and Standard Operating Procedures.

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All invoices generated in a week for each company of your partners are listed here in All Weekly Invoice.

You can see the All Weekly Invoices button in the Earnings and Invoices.

All weekly invoice detailed list is here with the fields like Invoice Number, Date, Company Name, Company Phone No., Send/Received, and Action.
1. Invoice Number: Unique invoice number of the company.
2. Date: Invoice generation date.
3. Company Name: Name of the company that will provide the trip.
4. Company Phone No.: Contact number of the company providing the trip.
5. Send/Received: Invoice is sent or received.
6. Action: Take action on that specific invoice data.
At the top area, there are some filters named, Invoice Type (Send, Received), Type (Partner, Company), Company (All company list), Partner (Connected partners list), and Start Date (A starting date to a week) to get some specific data.
Set the filters and press the Send Email button to send an invoice mail to that specific company from the below list.