I am a Supplier

Programs

• Introduction to Open Account

Purchase Orders

• Upload and update Purchase Orders
• Adjustments
• Attachments
• Events & comments
• Status

Invoices

• Upload and update Invoice
• Matching
• Reviewing discrepancies
• Approve / Reject discrepancies
• Change Invoice maturity date
• Attachments

See all 9 articles

Logistics

• Upload and update Logistics documents
• Cancelling a Logistics document
• Attachments
• Comments
• How to create a Logistics document from an Invoice
• Status

Payments

• Payments
• Status

Videos

• Videos

Glossary

• Glossary