How to access Contractors Proof of Payment

As soon as your Contractors are paid, the PoP.pdf is sent to the Contractor, and saved in their Profile under Documents for reference. 

To access the Proof of Payment (PoP), Contractors must follow these steps:


  1. Log into the Horizons profile. 
  2. Click on Documents in the left sidebar. 
  3. Click on Receipts
  4. Filter by month and download the receipt by clicking on the icon to the right.


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