The TenderBoard-generated invoice is for suppliers who do not generate any digital invoices on their end. By using this, our system will be able to generate an invoice when you submit invoice to buyers via our system. The invoice will be generated based on the details input into the TenderBoard invoice submission page.


If you wish to submit your own invoice to the Buyer, you should attach it using the 'Add another file' function instead.


Refer to this article on how you can submit invoices to your buyer.


Refer to the steps below on how our system-generated invoice works.


Steps


  1. Ensure all the invoice fields are filled in and ensure the information are all correct.
  2. To generate an invoice directly via the system, you can click on the button "Generate System Invoice".
  3. The system automatically attach the system generated invoice based on the information that you have keyed in.
  4. If you have made any changes to the invoice information, please delete the invoice attachment by clicking on the red x and generate one again, so that the invoice attachment follows your updated information.