Miko

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.*   Su...

1. From Dashboard press Waiting for approval.   2. Select invoices that you would like to approve and click Approve.   3. You will see the summary of your selected invoices, click Proceed to cont...

To get the detailed view of the payments, go to Payments from the left side menu. To open the specific payment, click on the Payment #.   If you want to know which individual invoices the payment ...

You can access the payments by going to Payments from the left side menu.   Active payments. Active payments are the requests that haven't been cleared yet by SupplierPlus Admin. The request has be...

Every time you automatically purchase invoices based on your set limit to debtors we will send you the Creditor Payment Report (CPR). CPR is a document of all the invoices you have bought according...

Go to Payments Click on the CPR Payment # you want to export Click Export and select the file type. Visual Instructions 1. Go to Payments 2. Click on the CPR Payment # you want to export 3. Cli...

As soon as you have bought invoices based on your set limits, we will send you a report called CPR (Creditor Payment Report). This report will let you know exactly which invoices were bought and wh...

We use resending the user invitation when the user hasn't received the invitation in the first try or hasn't accepted the invitation when it's still valid. The invitation remains valid or active fo...

You have no obligation to sell the invoices your debtors have approved. You can only sell the invoices based on your current need. The choice is 100% yours. The cost rate is only applied when you d...

At times there can be a lot of info on the invoice view. You might want to use filtering tools to be more specific in what you are looking for.   The filtering tool itself is very easy to use. You ...