Submitting a PO invoice on-behalf of the vendor in Supplier Portal
The purpose of this article is to provide information on how to submit a PO invoice on-behalf of the vendor...
Invoicing - Submitting/Approving
This section details articles around Vendor Invoice processing.
Submitting a Non-PO invoice on-behalf of the vendor in Vendor Portal
The purpose of this article is to provide training on how to submit Non-PO invoices. Invoices can be submitted by...How to Collaborate Invoices to other users from Vendor Portal
The purpose of this article is to provide information on how to collaborate invoices to other users from Vendor Portal....How to Return the invoices to the vendors from Vendor Portal
The purpose of this article is to provide information on how to return the invoices to the vendors from Vendor...How to Collaborate Back Invoices from Vendor Portal
The purpose of this article is to provide information on how to act on the collaborated invoices in the Vendor...
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