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Submitting Invoices

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Submitting Invoices

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One of the greatest challenges facing large companies today is effectively managing their ever-growing list of Independent Contractors (ICs), Consultants and Suppliers providing services to them.

Processing invoices from many service providers is a time consuming task, which generally leaves little time for managers to focus on more pressing issues. Autodesk has therefore contracted with ICon Professional Services to provide Consolidated Billing Services for ICs, Consultants and Suppliers.

Once the IC, Consultant or Supplier has been qualified, they will submit their invoice(s) on-line to ICon for processing.

  • To submit an invoice on-line – Login in to your Contractor Account
  • Under the Current Projects section, click on Create Invoice link.
  • Complete invoice and click, Submit to Manager for approval.

ICon submits Consolidated Summary Billing to Autodesk on the 1st and 16th of each month. To ensure prompt payments, ICon must receive approved invoice(s) no later than the 13th or 28th of each month.

Should you have any questions, please contact Gail McAlavey of ICon at 1-888-426-6937.