Invoices not sent out at the time you accept the request. Instead, we process and send out invoices at the end of each month (usually around the 28th.) Invoices will be emailed to the finance contact on the billing account and a copy will also appear in your PLSclear Request Manager inbox within 1 business day. You will be notified by email when the invoice is available to view.
If you have not received your invoice yet, this is most likely because we haven't processed the invoices for the month.