Once a work order is completed, you may create an invoice through Provider Automation.

An invoice is a financial document that specifies labor, material, and other charges as well as the tax and invoice total amounts.

You can issue an invoice only once a work order is either in the Completed or Completed/Confirmed status. Your client may then review and process invoices: approve, hold, or reject them. An invoice cannot be created without a work order, and each work order can only have one invoice.