> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/tiara/wfm/ticketing-support-l1/in-building-electricity-payment/invoice-fee-by-mitra.md).

# Invoice Fee by Mitra

{% hint style="info" %}
Proses invoice fee oleh Mitra dilakukan pada tiket dengan status **Reimburse PAID.**
{% endhint %}

Proses invoce fee:

1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Electricity Payment.
3. Cari ticket.
4. Klik ticket.
5. Klik **`FM Ticket`**.

<figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FP2PGI4M60cZ5i8u9ECtr%2FUser%20Access%20-%202026-04-27T150346.839.png?alt=media&amp;token=926cd434-7afe-4ea9-b98c-1e1d55945f50" alt=""><figcaption></figcaption></figure>

6. Isi data.

{% hint style="info" %}
Data yang diisi adalah:

1. **Op 1: Isi biaya operational 1.**

2. **Op 2: Isi biaya operational 2**

3. **Attachment:**
   {% endhint %}

4. Upload dokumen.

5. Klik **`Submit`**.

<figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2Fne71KdHpdd43E1nJ6VLa%2FUser%20Access%20-%202026-04-27T164944.006.png?alt=media&amp;token=bc81c17c-93bd-4340-83a3-7b3357e59c9f" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses invoice fee oleh Mitra berhasil apabila status tiket menjadi **Waiting SPV NOS Approval.**
{% endhint %}