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Overview
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To streamline the accounts payables process, Komet Sales allows vendors to upload their invoices for each of the POs shipped. Once uploaded, these files can be downloaded directly from Komet Sales. |
Instructions
Follow these instructions to manually upload invoices belonging to a PO:
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Error Message: Vendor Invoice Does Not Match Purchase Order
Through the on-screen uploading option when a vendor invoice with a total amount that does not match the total amount in the Komet Purchase Order is uploaded, the system will display a message and will give the user options to upload it or not.
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How to Replace/Change an Invoice?
In case there are errors on the uploaded invoice, the system allows to replace it with another one:
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The system allows uploading vendor invoices by sending an email. Please read Upload Vendor Invoices by Email for more information. |