1. Click on DEALS
2. Click on Purchase Order, Goods Receipt & Invoice
3. Click on INVOICES tab
4. Click on NEW DIRECT INVOICE
5. Select the supplier's company on the new window
6. Select on the correct workflow
7. Click on CREATE
8. Complete the Direct Invoice Form
9. Click on PREVIEW INVOICE
10. Confirm all details under Preview Direct Invoice
11. Check on your Approval Chain if necessary
12. Click on CONFIRM
13. Status of Invoice will be Pending for Approval
14. Click on the hamburger button
If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.