Supplier invoice processing

Supplier invoice processing

To add your suppliers, upload invoices with details, and send them for approval. once the invoice is saved the paid dates can be updated at your convenience.

  1. Click Supplier invoices from the side menu.

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  2. Click Upload from the top right corner of the screen.

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  3. Click Upload to upload invoice and fill enter supplier details.

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  4. Click Add to add the supplier invoice and details.

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  5. Click Update status to update the status of the invoice.

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  6. Select the status from the drop down and click on save to update the status of the invoice.

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  7. Supplier invoice has been saved and updated sucessfully.

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