Send an Invoice to a Brand

To send a payment request to a company via Lumanu, you must first be added as an approved Partner to their team. 

1. Sign in to your Lumanu account or create an account via your client’s email invite or custom sign-in link to be added to their network as an approved Partner. 

1. Request a payment from your Lumanu Partner(s) under the Invoices tab by clicking the Create Invoice button.

   

1. The Invoice creation window will populate for you to fill out. Your approved Lumanu partners will populate under the ‘Who’ dropdown for you to select and send the request to. 

3. Once sent, your invoice will populate in their team’s Lumanu dashboard for the appropriate team member to review.