Invoice Portal

Submit and track the status of your weekly invoices

Submitted
0

Awaiting review

Under Review
0

Being checked by accounting

Approved for Payment
0

Approved, awaiting external payment

Rejected
0

Requiring resubmission

How to Use This Portal

  • Upload your weekly invoice file (PDF or Excel format)
  • Select the week the invoice is for
  • Enter your invoice number
  • Download the expense form using the "Download Expense Form" link, fill it out, and upload the completed form if you incurred travel costs (optional)
  • Add any notes for the accounting team (optional)
  • Click "Submit Invoice" to send it for review

Important: Please submit your invoices through this portal to ensure ProTek Partners receives them in a timely manner. This helps prevent any delays in payment processing.

Submit Weekly Invoice

Accepted formats: PDF, Excel

Complete the expense form and upload it only if you incurred travel expenses this week.

Download Expense Form

Your Submitted Invoices

Filter Invoices

No invoices submitted yet

Submit your first invoice using the form