As a supplier, when you use a Logistics Service Provider (LSP), invoices will get uploaded by your LSP once you finalize the shipment on the LSP portal. Invoices documents are visible in the Invoices ledger.
Note
Contact your LSP directly to find out about their process and timescales. Contact our Customer Support Team for assistance with your Kanexa Open Account program.
Invoice ledger
You can view all your invoices in the Invoices ledger.
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Invoice ledger
Invoice status
Each invoice has a STATUS showing its position in the Open Account workflow and a MATCHING STATUS indicating if matching rules are met. An invoice is discrepant if any matching rules fail. Find out more about Invoice status.
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