It is recommended that all partners review this in the Partner Guide under “Invoicing”.Invoices submitted between the 10th and the 23rd will be paid on the 14th.Invoices submitted between the 24th and the 9th will be paid on the 28th.It can take up to 48 hours for a payment to post.We use SAP Concur as our invoicing system.You should have previously received an email with a form to generate a Concur accountYou will receive an invitation once you’ve SHIPPED your first jobConcur is only used for viewing the status of invoices, not submittingAll invoices must be submitted as attachments, not links, via email to partnerinvoices@xometry.comYou will be provided with best practices instructions to ensure invoices are submitted correctly