How to Add Attachments/ Supporting Documents to an Invoice During the Upload Process

When submitting an invoice—whether LEDES or PDF—you have the option to add supporting attachments before finalizing your submission. This guide walks you through exactly when and where to attach documents.

✅ Supported Invoice Types

🔁 Overview: Adding Attachments

For both LEDES and PDF invoices:

• Follow the usual upload steps.

• After clicking Submit Invoice, you’ll reach a confirmation page.

• Here, you can add attachments before clicking Final Submit.

📌 Step-by-Step Instructions

1. Upload the Invoice

Follow the standard process to upload your invoice until you reach the confirmation page.

🔗 How to Upload a LEDES Invoice
🔗 How to Upload a PDF Invoice

2. Add Attachments

Once you're on the confirmation page:

1. Click the Attachments section.

2. A pop-up window will appear for uploading documents. 

3. Click Add Attachment to upload.

📝 You can attach multiple files if needed (e.g., timesheets, approval emails, receipts).

✅ Make sure all attachments finish uploading before clicking Final Submit.