As soon as your self-billing invoice is ready, you will receive an email notification about it. You will then be asked to check that invoice. You'll find your invoices on your Contentoo profile under financials > invoices.
If the invoice is correct, you can approve it by clicking on 'approve'. If you think that the invoice is incorrect, press 'raise issue' and explain what's wrong (to our support team).
It is important to only raise an issue after careful evaluation of the invoice. If it is determined that the invoice was incorrect, its correction will by default be part of the
following month's invoice. After settling your 'raised issue', you must approve it on the Platform.
You can also create a PDF download of your invoice for your own administration.