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  • Created by Former user , last modified by Former user on Sep 11, 2018
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Overview

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

How to Replace/Change an Invoice?

In case there are errors on the uploaded invoice, the system allows to replace it with another one:

   

Related Articles

Upload Vendor Invoices by Email

The system allows uploading vendor invoices by sending an email. Please read Upload Vendor Invoices by Email for more information.

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