Overview

Instructions

Follow these instructions to manually upload invoices belonging to a PO:

1. Log in with your username and password directly into www.kometsales.com

2. Access the Grower > Purchase Order Summary tab, or from the Vendor Portal go to Purchase Order  >> Purchase Order Summary tab

3. Use the filters to find the PO that the invoice will be uploaded for. 

4. Once the PO is found, go to the "Invoice" column and find the "Upload" link. Click on the link in order to upload the invoice.

   

5. The Upload Invoice window will pop up. You can upload single or multiple invoices, keep in mind that the file has to be in PDF format.

   • Enter the invoice number and the total amount of the invoice in the corresponding fields.

   • Drag the file towards the dotted area and drop it on the "Drag your file here" section. Click on Save. The invoice will be listed below in the Invoice Summary with the uploaded invoice associated with it.

     

     
     
     

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     Depending on the invoice status, the system will allow you to perform some actions such as Edit, Delete, or Download the invoice file.

    

6. Make sure that the PO total corresponds to the total of the invoices associated with it. Click on Close to finish. The invoices added will be listed on the Vendor's Invoice column and by hovering the cursor over that field the system will pop-up the invoice details and you will be able to perform some actions.

   

    

Once the vendors upload the invoice, it should be approved by procurement and accounting users through the PO Reconciliation process.  You can transfer these invoices to your External Accounting System if integrated with Komet Sales.  For more information refer to our Knowledge Base article: Workflow to Approve Vendor Invoices.