Freelancers will invoice you directly through Polymaze if they have an active assignment with your team. Once invoice is fully approved, Polymaze will take care of payment to freelancer - no extra work on your part. To view invoices submitted by freelancers, you can go to the Invoices tab, and select the invoice you would like to view. Each invoice can be accepted or denied.
In you would like to deny an invoice, be sure to provide the reason why you are declining an invoice to quickly reach a resolution and ensure proper payment is disbursed. The decline reason will be documented at the bottom part of the invoice, and your freelancer will have the option to modify and re-submit the same invoice.