Click "READ MORE" for detailed information on how to submit a Ship Notice... Read More
These rules determine what you can enter when you create invoices... Read More
To create a PO -Flip invoice (or an invoice derived from a PO that you received via Ariba Network)... Read More
Invoice is automatically pre-populated with the PO data. Complete all fields marked with an asterisk and add tax as applicable... Read More
Select the Add drop-down menu and select Add General Service OR Add Labor Service... Read More
To copy an existing invoice in order to create a new invoice... Read More
Click "READ MORE" below to find out how to view the status of your invoice... Read More
If you configured your Invoice Notifications as noted earlier in the presentation, you will receive emails regarding invoice status... Read More
Click on the History tab to view status details and invoice history... Read More
Click on the History tab to view status details and invoice history... Read More
Click on the History tab to view status details and invoice history... Read More
Click "READ MORE" for details instructions on modifying an existing invoice... Read More
Reports help provide additional information and details on transactions on the Network in a comprehensive format... Read More
Configuring invoice archiving allows you to specify the frequency, immediacy, and delivery of zipped invoice archives. If you wish to utilize it, please follow these steps... Read More