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How do I save an invoice and come back to it?

This article guides you on how to save an invoice and return to it later.

1. Log in to Startup Space and ensure you're in Moderator View.

  • (Check the gear icon and switch to View as Moderator if needed.)

2. Navigate to Grant Management and click on Dashboard.

3. Select Create New Invoice, then enter the reporting period dates and costs.

4. After entering your data, click Close to save your progress.

5. You can return to edit or complete the invoice later by accessing the saved draft from your Dashboard.

6. When you're ready, upload any supporting documents and click Submit Invoice.