Money
Contractor invoicing
Connect engagements, invoices, evidence and payment status.
Workflow
What you can do with Contractor invoicing.
The page, action and status model stays clear from the first step to the final record.
Create the engagement
Record scope, rate, dates, deliverables and parties.
Submit the invoice
Use the engagement currency and attach required evidence.
Follow the lifecycle
See review, approval, dispute, scheduling and payment separately.
Visible lifecycle
Know what happened, what is waiting and who owns the next step.
Kua keeps the working record, status and responsible person together so a user does not have to infer progress from a notification or bank balance.
Ready to begin
The page shows the prerequisites, authority and information needed before submission.
Waiting for review
The current reviewer, submitted version and requested changes remain visible.
Completed with evidence
The final outcome, timestamps and connected records remain reachable to authorised users.
Controls
What keeps the feature trustworthy.
Availability and authority are evaluated before an action is offered, and the server enforces the same rule.
Contractor is not an employee type
Kua applies contractor is not an employee type to this capability and keeps the resulting status visible.
Client authority
Kua applies client authority to this capability and keeps the resulting status visible.
Tax and country context
Kua applies tax and country context to this capability and keeps the resulting status visible.
Use contractor invoicing as part of one connected system.
Explore the related product or talk to Kua about your organisation and country.