Here is how to invoice in EMA for your services. You can only invoice after a parent reserves funds for your services in their EMA account under Marketplace.
Step-by-Step Provider Invoice Guide

1. Log in to EMA and go to the Billing section
2. Click the Service Orders tab to view reserved orders
3. After services are provided:
   • Click the blue pen icon to enter service dates and provider info
   • Click the green check to save
   • If you can’t provide the service, click the red “X” to remove it
4. Saved orders move to the Service Invoicing tab
5. Review details and click Invoice
   • Confirm accuracy in the pop-up
   • Click Yes to submit, or No to make changes
6. Go to the Reporting tab to track invoice status and export reports

Need more help? Watch our 3-minute video