While your Wishlist account is configured to anticipate future spending, there are times when you may need to request additional funds be added to your account. For example, at the end of the year we often have clients requiring additional funding for holiday gifts. Fortunately, this is a super easy process and can be done directly in your portal as a Program Admin.
- Navigate to the Insights page and then to the Wishlist Expenditure tab.
- Click the Request An Invoice button
- Type in the amount of funds requested into the text field
- Click Request Invoice
Wishlist will receive this request and within one business day you will receive an invoice for the requested amount. If you're interested in learning more about the billing and invoicing process check out this article.