Repair estimate - 5. Provide an invoice

> Submit an invoice via Repairer Quote package

> Forward an invoice manually to the Insurer

> Review a submitted invoice

Submit an invoice via the Repairer Quote package

Most Repairers provide Quotes and Invoices via an integration with Arnie classified as a Repairer Quote package.

Providing an invoice in this manner is as simple as completing the details as per the program's requirements and they will feed through to Arnie automatically.  

Forward an invoice manually to the Insurer

Repairers who do not have a third party quoting and invoicing program can submit their quote manually:

• Document upload to the job itself
• Directly to the insurer via email

Once the Assessor receives the quote they will then enter the relevant quote details to the job on the Repairer's behalf. 

Review your submitted invoice

You can review and print the submitted quote in Arnie should you need to revisit the details

1. Click on the To-Do List from the side menu

2. Locate the job you wish to update and click on the Job No to the left

4. Scroll down the page to the heading Invoices 

5. Click on the Invoice No, a pop-up window will appear

5. To print, select the print button at the top right of the window.

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