How to upload an invoice as a supplier? (Only in SupplierPlus Lite)

NB! This only works when your Buyer uses the SupplierPlus Lite capability. Some Buyers upload invoices themselves. You can find out which Buyers use the SupplierPlus Lite during this process.*

SupplierPlus Lite means that a supplier can upload the invoices.

1. Go to Invoices from the Dashboard

2. Open Waiting tab and press add an invoice

3. Select One Invoice

4. Select a buyer (You can only select the buyers who use SupplierPlus Lite)*

5. Add Invoice number, select invoice issue date (Date), invoice due date and add an invoice amount.

6. Upload documents > Invoice with Claim Reassignment Notice which is digitally signed by Buyer representative

7. Press Save