Supplier (Biller) Workflow

This section walks suppliers through the invoicing process in Gnosis Business — from creating invoices to tracking their status. It’s designed to be simple, secure, and accessible via the shared invoice link.

Included steps:

• Creating & Submitting Invoices → Fill in your organisation details, add invoice items, choose a payment method, and submit the invoice using the secure link provided by the customer.

• Invoice Tracking → Reopen the same link anytime to check the invoice status, view payment updates, and access transaction details.

No account or wallet connection is required — just use the link to manage everything in one place.