Admin
Invoices & Commissions
After a case is disbursed, Dymora generates a commission invoice for your channel. Partner Admins view, raise, dispute, and print invoices from the portal.
Partner Admin only. Navigation: Header → Invoices
URL: /dymora/invoices
Invoices list - commission summary and status
Invoice statuses
| Status | Meaning | Your action |
|---|---|---|
| DRAFT | Ready for you to raise | Click Raise invoice |
| PENDING_RATE_CARD | Dymora setting commission rate | Wait |
| RAISED | Submitted for Dymora review | Wait |
| APPROVED | Approved; payout pending | Wait for bank transfer |
| PAID | Commission paid | Archive / accounting |
| DISPUTED | Under dispute resolution | Work with Dymora |
List page features
- Summary tiles: To raise, In review, Paid totals
- Filters: All, To Raise, In Review, Pending Payout, Paid
- Each row: invoice number, case ID, applicant, amounts (gross, TDS, net payable), status
Step-by-step: Raise an invoice
- 1Go to Invoices.
- 2Filter To Raise (DRAFT).
- 3Open an invoice row or click through to detail.
- 4Verify case ID, disbursal date, and net payable.
- 5Click Raise invoice.
- 6Status becomes RAISED - Dymora finance reviews.
Invoice detail page
URL: /dymora/invoices/[id]
Partner billing profile (from Settings)
Line items and tax/TDS breakdown
Status timeline
Print layout for PDF/print
Dispute - if amount or case linkage is wrong