All of our user guides are also available from within the Constellia Platform, simply click on the Help button at the top right of every screen
If you require further support please email support@constellia.com
Payment and Invoice Process
- Understand our payment process flow
- For Service Providers – how to Submit a Milestone Payment Report
- For Clients – the 2-click process for reviewing milestone payments and triggering supplier payment
Guides for Service Providers
- Ensure you receive prompt payment by Submitting a Milestone Payment Report
- View the full list of Categories available through the Constellia Neutral Vendor Model
- Register as a Constellia Service Provider with our Onboarding Guide
- Enhance your company profile with our Accreditation Guide
- Respond to a project with our guide to Submitting a Proposal
- Understand how our Management Fees work with our Guide and Calculator
Guides for Clients
- A flowchart to help you determine the IR35 status of a business requirement
- View the full list of Categories available through the Constellia Neutral Vendor Model
- How to create a project on the Constellia Platform
- Approving a project
- How to Review and Evaluate proposal submissions
- Managing clarification questions
- the 2-click process for reviewing milestone payments and triggering supplier payment
- Detailed end-to-end guidance