Please use the form below to upload your invoice (one invoice per submission):
- Step 1 | Enter your company name, invoice number and purchase order (PO)* number.
- Step 2 | Click “Choose File” to select the invoice file you’d like to upload. Files must be saved as PDFs.
- Step 3 | Select “I’m not a robot” and click “Send Invoice” when you are ready to upload. Wait for the confirmation screen to pop up to confirm upload.
*NOTE: A PO number is required to upload your invoice. If you have not received a PO, please contact the Livewire team member who originally confirmed this work.