This recorded training session provides an in-depth overview of the GateKeeper invoice submission process for agency partners. Designed to ensure a smooth transition to the new invoicing workflow, this session offers step-by-step instructions on submitting invoices through the GateKeeper platform. Key topics include accessing and uploading required documentation, adhering to compliance standards, responding to correction requests, and tracking invoice status through each stage of the approval process.
What’s Included in This Training:
Overview of the GateKeeper invoicing workflow
Step-by-step instructions for submitting an invoice
How to access and upload required supporting documentation
Best practices for compliance and documentation formatting
Responding to correction requests in the system
Tracking invoice status and approval stages
Whether you missed the live session or need a refresher, this training is a valuable resource to ensure you’re fully equipped to manage your responsibilities in GateKeeper. Below, you'll find the training presentation deck along with step-by-step instructions to complete each task in GateKeeper
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