video1.0<iframe src="https://www.loom.com/embed/5d05d31f3cdb44b686bb16ca1c68b13c" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/5d05d31f3cdb44b686bb16ca1c68b13c-350c115e96b53952.gif408.358In this video, I walk you through the simple process of creating and submitting an invoice using SDP Spark, which only takes a few minutes. After logging into your account and completing your business profile, you'll learn how to add participants, approvers, and FMS details before filling out the invoice itself. I demonstrate how to input service codes, hours, and descriptions, and how to review everything before sending it off for approval and payment processing. Please make sure to certify the invoice before sending it, and remember that you can save it as a draft if you're not ready to submit right away. I encourage you to follow these steps carefully to ensure a smooth invoicing experience.