Invoicing

1 min read

EMEA invoicing (Europe)

⚠️ This process applies from October 2, 2026. If you sent your invoice by email before that date, do not upload it again on the platform.

If you are based in Europe, the Middle East, or Africa, the invoice is generated in Brkaway. You do not need to issue any document in your country or upload a PDF.

⚠️ Invoices are no longer sent by email. They are generated and sent from Brkaway.

Step by step

  1. Log in to Brkaway and click Collabs in the side menu.
  2. Go to the Completed tab and find your collab.
  3. Click the collab and open the Pay & Invoicing tab.
  4. Click Add Invoice.
  5. Confirm your details: your tax ID (passport or identity document), below the email field, and your address.
  6. Attach receipts for extra expenses and add the line items if there are any.
  7. Click Preview and Send.

Before you invoice

Check that your Tipalti account is active and linked to PayPal, since that is how your payment is processed.

Invoice amount

It is one invoice per collab, not per deliverable. The amount is the one agreed for the full collab plus any extra expenses, and Brkaway fills it in for you.

Payment terms

They are the same as for every other country: your payment term is the one you agreed to when you signed your contract, and days are counted from the moment you send the invoice in Brkaway. There is no deadline to invoice.

Check that your Brkaway account email is the same one you signed up with, because the invoice is generated and sent using those details.

Need help?

Reach out to the Winclap team and we'll help you shortly.

creators@winclap.com →

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