Billing & Invoicing For Awarded Quatations

To provide supplier’s billing and invoicing details, click the three dots at the Actions column and select the Billing & Invoices functionality. A user will then select the Add New Invoice button to proceed.

Figure 186: Billing and Invoicing Section

Figure 187: Adding an Invoice

A supplier user will,

• Add the Invoice Number,
• Select the payment bank account or select the Add New Account button for a new account,
• Upload the required documents (the ones with an asterisk are mandatory documents).
• sSelect the Submit Invoice button to submit invoice details.

Figure 188: Submitting Invoice Details