Invoices, Direct Invoices & Credit Notes
Receiving and processing supplier invoices, direct invoices, payment status, credit notes
(For Finance) After the invoice/claim has been approved, you may follow these steps to pay the invoice submitted by the staff. 1. Click on DEALS 2. C...
Tue, 6 Jun, 2023 at 4:21 PM
TenderBoard allows suppliers to submit invoices to you as a Buyer. This guide instructs the Invoice Admin on how to process this invoice as a Direct Invoice...
Wed, 24 Apr, 2024 at 10:41 PM