Translator Invoice Portal

Submit your invoices securely for processing. All submitted invoices are automatically sent to QuickBooks Online for review and payment processing.

Translator Invoice Upload

Submit your invoice for processing. All fields are required and invoices will be sent to QuickBooks for review.

* All fields are required

• Invoices will be processed and sent to QuickBooks for review

• You'll receive a confirmation email upon submission

Important Information

Supported File Formats

  • • PDF documents
  • • Microsoft Word (.doc, .docx)
  • • Microsoft Excel (.xls, .xlsx)
  • • Microsoft PowerPoint (.ppt, .pptx)
  • • Image files (JPEG, PNG, TIFF, WebP)
  • • Text files (.txt, .csv, .rtf)

File Requirements

  • • Maximum file size: 10MB
  • • Clear invoice number visible
  • • Purchase order number required
  • • Valid email address for notifications

Processing Time: Invoices are typically processed within 2-3 business days. You will receive an email confirmation when your invoice is received and another when it's approved for payment.