How to submit my invoices and expenses to Consultinghouse?

This article describes how you can submit your monthly invoices and expenses to Consultinghouse. Consultinghouse will process your transaction to provide you with the monthly accounting report in return.

Please login on the homepage https://mydashboard.consultinghouse.eu

MyDashboard login form with username and password fields

Click on the main page on your active services “Accounting”

MyDashboard home page with accounting services highlighted

Select the correct accounting period where you want to upload your expenses

Click on the button “Add Invoices & Expenses”

Accounting period selection in MyDashboard

Drop your invoices and expenses (one or more files) on the field

Upload area for invoices and expenses in MyDashboard

You have two options now.

  • You can close the window and submit further documents later.
  • or if you have uploaded every invoice & expense for the period, you can close it. Please mind that by closing the period with the “Finish” button, you are no longer able to upload any document for the time period. 
Confirmation that invoices and expenses have been uploaded to MyDashboard

Now you have uploaded a document in MyDashboard. 🙂