Reports offer simple ways to track how many hours your team logs and payments you have made. They also help you see what your team members are working on currently. The followin...

The Weekly Summary is a week-by-week breakdown of your spending. It includes all payments on hourly contracts, escrow deposits for fixed-price contracts and projects, and other ...

To help you focus on getting your projects done, we try to make tasks like record keeping as easy as possible. All payments on your Reports › Transactions have official invoices...

The Purchase Orders Report is exclusive to Upwork Enterprise and offers visibility into your spend by Purchase Order (P.O.s). This report allows you to track your P.O. spend, co...

Transactions on fixed-price contracts have more complex back-end accounting than on hourly contracts because funds are being moved around in more steps. Fixed-Price Transaction ...

Before you contact Upwork to request a refund for a charge you don't recognize, follow the steps below. Compare your purchase history with the charges on your billing statement...

Are you an Enterprise customer? Continue reading below. If your company requires Purchase Order (PO) numbers on invoices, you can set one in your team settings. To set a PO nu...