Invoice Request Center
A manual invoice request workflow for plans, verification add-ons, concierge support, escrow assistance, partner services, and success fees.
RequesterCaptured
ReasonSelected
BillingReady
AdminApproves
StatusTracked
Requester type
Buyer, seller, broker, partner, or enterprise team can request a manual invoice.
Invoice reason
Plan, verification add-on, concierge support, escrow assist, partner service, or success fee.
Billing details
Collect company name, tax ID, billing email, currency, and purchase order note when needed.
Admin approval
Admin confirms price, scope, tax wording, and service lane before invoice is sent.
Status tracking
Requested, approved, sent, paid, overdue, canceled, credited, or disputed states stay visible.