Reviewing documents and contracts

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Reviewing documents and contracts

Lano for Contractors Deleting your accountReviewing documents and contractsEditing your Lano profileSetting your invoicing and accounting detailsUsing dashboards on Home (Contractor) Accept card payments from your clients with StripeDeleting, Editing and Duplicating your InvoiceTracking the invoice’s statusEmailing an invoice to your clientUploading an invoiceElements of an invoicing templateTypes of InvoicesCreating an invoice (Contractor) Planning your availabilityWorking on a TimesheetWorking on a taskWorking on a projectOverview of projects, tasks and timesheetsInviting clients to LanoAdding a new client

Reviewing documents and contracts sent by your clients

If a client invites you to Lano, they can request documents, send contracts and other documents for you to fill out. You will be notified via email and directly in your Lano account, if a client sends you a new document.

You can review pending documents and access your previously edited files under Compliance.

All documents are also saved in the respective client profile and are accessible anytime under the Compliance tab.

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