Once your account is set up, a common next step will be to either receive and pay an invoice through Veem, or send a payment.
To start, add contacts (Vendors/Contractors) via the My Network tab to invite them to join the Veem network.
This article will walk through the options and steps available for sending payments and receiving invoices. To get invoiced, follow the steps below:
Step 1: Login to Veem.
Step 2: On the left-hand side of your dashboard, go to the My Network tab.
Step 3: Click the "+" button on the right-hand side of the page
Step 3: Click "Add new contact".
Step 4: Add the contact's email and country (required). You can choose to invite them to join Veem or not, and add a custom message if desired.
Step 5: Once the contact has been added to your Veem account, there are 2 options to initiate a payment:
Option 1: Create and Send Payment:
You can opt to create and send a payment to the contact. To learn how you can submit a payment, click here.
Option 2: Ask the receiver to send you an Invoice using Veem and Pay the Invoice
- Step 1: Once the contact's account is fully set up on Veem, they can opt to send an invoice to be paid via the steps outlined here.
- Step 2: Once the invoice is sent, it can be claimed and the payment will be processed. Click here to learn how to pay an invoice on Veem.
Next: Recommended setup
Skip and Send payment instead