Payment warrants

If you top up your balance as a legal entity, Topvisor automatically generates a work completion report once the payment is processed regardless of the method of payment. For payments with invoices and payment with Tinkoff Business open account you can download a copy of invoice.

How to download an invoice or a report

Move to the Bank page and press Invoices and warrants (1).
Select a payer (2) and press (3).

How to get a reconciliation report

Move to the Bank page and press Invoices and warrants.
Select a payer and press Reconciliation report.
Select a period and press Download. If you use electronic document management system, we can send you a reconciliation report via Diadoc.

How to get an original copy of the contract

On the Bank page add a legal entity and select a payment under Agreement, follow the instruction. After you save bank details, we will send the agreement in PDF to the email linked to your Account. Print, sign, stamp the document and send it to 190005, Russia, St. Petersburg, Egorova St., 23А, rm. 118. After we receive it, we will send you back your copy signed by Topvisor.

How to get original copies of reports

We send original copies of report each week to the address specified in the account. If you use electronic document management system, we send acts via Diadoc.

To get a reconciliation report in paper, contact Customer support.

Document status

Status	Description
Pending payment	Invoice not paid. Press to download and pay the invoice.
Completed	Payment successfully processed. Press to download a report copy.
Pre-paid and postponed	You paid for Topvisor subscription by invoice. Payment will be added to your Pricing plan account when the current billing period is over. You can download a report when the payment is processed.
Pre-paid	You paid for Topvisor subscription by invoice for several months. After payment is added to the pricing plan account, we will generate a separate report for each billing period. Press , to get a copy of report.