Payor Workflow
This section guides Payors through every step of managing invoices in Gnosis Business — from creation to reconciliation. Each subpage provides simple, actionable instructions to help you stay organized and ensure smooth payments.
Included steps:
Creating Invoice Link → Generate a secure link for suppliers to submit invoice details.
Sharing Invoice Link → Choose how to share the link — publicly or with password protection.
Receiving & Paying Invoices → Review submitted invoices and complete payments using your connected wallet.
Managing Invoices → Track invoice status, view details, and download records.
Manual Reconciliation → Mark invoices as paid when payments are made outside the platform.
Use this workflow to streamline your invoicing process and maintain full visibility across all transactions.
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