POWOKE / Account & support

Prepare invoice request details

Where invoicing is available, verify eligible bills, legal name, tax details and delivery method. Submit accurate, consistent information and track the request. Include the bill identifier when requesting a correction or checking eligibility.

Client area

Before ordering

Confirm the account and service before making changes. Save relevant identifiers and avoid including passwords or secret keys in screenshots.

After deployment

After saving, verify the result in the account. If the state differs from your expectation, keep the timestamp and displayed message and follow up through a ticket.