Invoice creation
With the invoicing function you are able to perform an overall digital purchase to pay process. The process enables you a quick and easy invoice creation and submission. You can either create your invoice directly on the SupplyOn web application, by transferring the purchase order data into an invoice, or you can submit your invoice using different transmission options such as CSV or PDF upload.
Your benefits
- High automation
- Improved data Quality
- Higher process transparency
- Faster processing and approval
Supplier Info Portal
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