# 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="/files/Ewte1gf9RubLqAivs46G" 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="/files/ucJgo9NOIBKyhtw1QyID" alt=""><figcaption></figcaption></figure>

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


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